|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG23Z041120220744964
|
05/11/2022
|
BRAJNANDAN PATHAK
|
3407003WL050647
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
BRAJNANDAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23Z041120220744922
|
05/11/2022
|
FULKUMARI DEVI
|
3407003WL050644
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
FULKUMARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23Z041120220744959
|
05/11/2022
|
RAJAN KUMAR MEHTA
|
3407003WL050647
|
RAJAN KUMAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
RAJAN KUMAR MEHTA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23Z041120220744958
|
05/11/2022
|
RAJKUMARI DEVI
|
3407003WL050647
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
RAJKUMARI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z041120220744961
|
05/11/2022
|
KIRAN DEVI
|
3407003WL050647
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1000
(BANSANI)
|
3407003000NRG23Z041120220744918
|
05/11/2022
|
ANTRA DEVI
|
3407003WL050644
|
ANTRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ANTRA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG23Z041120220744919
|
05/11/2022
|
URMILA DEVI
|
3407003WL050644
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
URMILA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23Z041120220744921
|
05/11/2022
|
GULAB CHAND PRAJAPATI
|
3407003WL050644
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
GULAB CHAND PRAJAPATI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z041120220744923
|
05/11/2022
|
PANKAJ KUMAR MEHTA
|
3407003WL050644
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
PANKAJ KUMAR MEHTA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z041120220744924
|
05/11/2022
|
PUSHPA DEVI
|
3407003WL050644
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
PUSHPA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG23Z041120220744927
|
05/11/2022
|
BHARAT BHUSAN MEHTA
|
3407003WL050644
|
BHARAT BHUSAN MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
BHARAT BHUSAN MEHTA
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23Z041120220744929
|
05/11/2022
|
DAYANAND KUMAR MEHTA
|
3407003WL050644
|
DAYANAND KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
DAYANAND KUMAR MEHTA
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1864
(BANSANI)
|
3407003000NRG23Z041120220744931
|
05/11/2022
|
SURENDRA MEHTA
|
3407003WL050644
|
SURENDRA MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SURENDRA MEHTA
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG23Z041120220744932
|
05/11/2022
|
ALOK MEHATA
|
3407003WL050644
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ALOK MEHATA
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG23Z041120220744956
|
05/11/2022
|
SANJAY MEHTA
|
3407003WL050647
|
SANJAY MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SANJAY MEHTA
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG23Z041120220744965
|
05/11/2022
|
SUJANTI DEVI
|
3407003WL050647
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SUJANTI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z041120220744967
|
05/11/2022
|
ASHOK MEHATA
|
3407003WL050647
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ASHOK MEHATA
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z041120220744968
|
05/11/2022
|
SUNAINA DEVI
|
3407003WL050647
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1305
(BANSANI)
|
3407003000NRG23Z041120220744925
|
05/11/2022
|
SURANTI DEVI
|
3407003WL050644
|
SURANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SURANTI DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1313
(BANSANI)
|
3407003000NRG23Z041120220744926
|
05/11/2022
|
ARCHANA DEVI
|
3407003WL050644
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
ARCHANA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG23Z041120220744928
|
05/11/2022
|
SUMITRA DEVI
|
3407003WL050644
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
SUMITRA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23Z041120220744930
|
05/11/2022
|
CHANDNI MEHTA
|
3407003WL050644
|
CHANDNI MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
CHANDNI MEHTA
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z041120220744960
|
05/11/2022
|
RAJU MEHTA
|
3407003WL050647
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S71283264
|
|
RAJU MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|