|
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-07-003-004-106/1241
(BANSANI)
|
3407003000NRG24Z221120231685852
|
22/11/2023
|
JITENDRA PATHAK
|
3407003WL080792
|
JITENDRA PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
JITENDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24Z221120231685896
|
22/11/2023
|
KAMESHWAR PD YADAV
|
3407003WL080796
|
KAMESHWAR PD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
KAMESHWAR PD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1241
(BANSANI)
|
3407003000NRG24Z221120231685851
|
22/11/2023
|
RUBI DEVI
|
3407003WL080792
|
RUBI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
RUBI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24Z221120231685925
|
22/11/2023
|
RAJESH VISHAKARMA
|
3407003WL080798
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
RAJESH VISHAKARMA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24Z221120231685884
|
22/11/2023
|
LALJIV PRASAD YADAV
|
3407003WL080795
|
LALJIV PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
LALJIV PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24Z221120231685840
|
22/11/2023
|
SUNIL KU. SAH
|
3407003WL080791
|
SUNIL KU. SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SUNIL KU. SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1632
(BANSANI)
|
3407003000NRG24Z221120231685806
|
22/11/2023
|
LILAWATI DEVI
|
3407003WL080788
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
LILAWATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1911
(BANSANI)
|
3407003000NRG24Z221120231685883
|
22/11/2023
|
AMRESH PRASAD YADAV
|
3407003WL080795
|
AMRESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
AMRESH PRASAD YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24Z221120231685885
|
22/11/2023
|
DHANPATI DEVI
|
3407003WL080795
|
DHANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
DHANPATI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2331
(BANSANI)
|
3407003000NRG24Z221120231686498
|
22/11/2023
|
ANJANI KUMARI
|
3407003WL080847
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/11/2023
|
|
S1576792
|
|
ANJANI KUMARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/398
(BANSANI)
|
3407003000NRG24Z221120231685837
|
22/11/2023
|
LAKSHMINA DEVI
|
3407003WL080791
|
LAKSHMINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
LAKSHMINA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24Z221120231686409
|
22/11/2023
|
BHAGMNI DEVI
|
3407003WL080841
|
BHAGMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
BHAGMNI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/681
(BANSANI)
|
3407003000NRG24Z221120231686426
|
22/11/2023
|
SARITA DEVI
|
3407003WL080842
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|