|
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-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24011120231547890
|
01/11/2023
|
RAJESH VISHAKARMA
|
3407003WL073733
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452953
|
|
MR RAJESH VISHVAKARMA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24011120231547828
|
01/11/2023
|
URMILA DEVI
|
3407003WL073729
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452954
|
|
MRS URMILA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2565
(BANSANI)
|
3407003000NRG24011120231547690
|
01/11/2023
|
KALAWATI KUNWAR
|
3407003WL073721
|
KALAWATI KUNWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452952
|
|
MRS KALAVATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/184
(BANSANI)
|
3407003000NRG24011120231547774
|
01/11/2023
|
TETRARI DEVI
|
3407003WL073727
|
TETRARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452961
|
|
TETRARI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24011120231547775
|
01/11/2023
|
SAMUDARI DEVI
|
3407003WL073727
|
SAMUDARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452960
|
|
SAMUDARI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG24011120231547903
|
01/11/2023
|
VIMLA DEVI
|
3407003WL073734
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452955
|
|
VIMLA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2334
(BANSANI)
|
3407003000NRG24011120231547833
|
01/11/2023
|
SANEHI PRASAD YADAV
|
3407003WL073729
|
SANEHI PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452962
|
|
SANEHI PRASAD YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/310
(BANSANI)
|
3407003000NRG24011120231547905
|
01/11/2023
|
PANPATI DEVI
|
3407003WL073734
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452957
|
|
PANPATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/617
(BANSANI)
|
3407003000NRG24011120231547845
|
01/11/2023
|
MIRA KUMARI
|
3407003WL073730
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452958
|
|
MIRA KUMARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/617
(BANSANI)
|
3407003000NRG24011120231547844
|
01/11/2023
|
UMASHANKAR YADAV
|
3407003WL073730
|
UMASHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452959
|
|
UMASHANKAR YADAV
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/736
(BANSANI)
|
3407003000NRG24011120231547848
|
01/11/2023
|
DIPAK LAL YADAW
|
3407003WL073730
|
DIPAK LAL YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968452956
|
|
DIPAK LAL YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|