|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23220920220514306
|
26/09/2022
|
PREMNATH BAITHA
|
3407003WL035460
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728448
|
|
PREMNATH BAITHA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG23220920220514195
|
26/09/2022
|
FULWANTI DEVI
|
3407003WL035443
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728451
|
|
FULWANTI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG23220920220514212
|
26/09/2022
|
SHITLA DEVI
|
3407003WL035444
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728449
|
|
SHITLA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG23220920220514213
|
26/09/2022
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL035444
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728450
|
|
SHIVSHANKAR PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG23220920220514313
|
26/09/2022
|
JUHI DEVI
|
3407003WL035460
|
JUHI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728453
|
|
MRS JUHI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG23220920220514197
|
26/09/2022
|
NIJAM HUSAIN
|
3407003WL035443
|
NIJAM HUSAIN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728452
|
|
MR NIJAM HUSSAIN
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG23220920220514199
|
26/09/2022
|
AFSANA KHATUN
|
3407003WL035443
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728456
|
|
MRS AFSANA KHATUN
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/708
(BANSANI)
|
3407003000NRG23220920220514200
|
26/09/2022
|
RAHAT HUSSIN
|
3407003WL035443
|
RAHAT HUSSIN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728455
|
|
MR RAHAT HUSAIN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG23220920220514202
|
26/09/2022
|
SANTRA DEVI
|
3407003WL035443
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728457
|
|
MRS SANTRA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG23220920220514201
|
26/09/2022
|
YOGENDRA RAM
|
3407003WL035443
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728454
|
|
MR JOGENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG23220920220514194
|
26/09/2022
|
INDRAWATI DEVI
|
3407003WL035443
|
INDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728458
|
|
INDRAWATI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23220920220514307
|
26/09/2022
|
BACHIYA DEVI
|
3407003WL035460
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728461
|
|
BACHIYA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG23220920220514308
|
26/09/2022
|
RUPESH KUMAR
|
3407003WL035460
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728463
|
|
RUPESH KUMAR
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG23220920220514309
|
26/09/2022
|
AMIT KUMAR
|
3407003WL035460
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728466
|
|
AMIT KUMAR
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG23220920220514311
|
26/09/2022
|
GOVIND KUMAR
|
3407003WL035460
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728459
|
|
GOVIND KUMAR
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG23220920220514310
|
26/09/2022
|
SUSHMA DEVI
|
3407003WL035460
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728460
|
|
SUSHMA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG23220920220514312
|
26/09/2022
|
PURAN PATHAK
|
3407003WL035460
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728462
|
|
PURAN PATHAK
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG23220920220514196
|
26/09/2022
|
KHUSHBUN NISHA
|
3407003WL035443
|
KHUSHBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728465
|
|
KHUSHBUN NISHA
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG23220920220514198
|
26/09/2022
|
MD YUNUS
|
3407003WL035443
|
MD YUNUS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058728464
|
|
MD YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|