|
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-07-003-004-107/1036
(BANSANI)
|
3407003000NRG23021020220566195
|
02/10/2022
|
ANAND PRAJAPATI
|
3407003WL039368
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897249
|
|
ANAND PRAJAPATI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/182
(BANSANI)
|
3407003000NRG23021020220566197
|
02/10/2022
|
RAJKESWER PRAJAPATI
|
3407003WL039368
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897248
|
|
RAJKESWER PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1627
(BANSANI)
|
3407003000NRG23021020220566193
|
02/10/2022
|
RANI DEVI
|
3407003WL039368
|
RANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897247
|
|
RANI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG23021020220566200
|
02/10/2022
|
KAVITA DEVI
|
3407003WL039368
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897250
|
|
KAVITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG23021020220566204
|
02/10/2022
|
SANGITA DEVI
|
3407003WL039368
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897251
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG23021020220566194
|
02/10/2022
|
LALWATI DEVI
|
3407003WL039368
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897257
|
|
LALWATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG23021020220566198
|
02/10/2022
|
DASRATH PRAJAPATI
|
3407003WL039368
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897252
|
|
DASRATH PRAJAPATI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG23021020220566199
|
02/10/2022
|
LALTI DEVI
|
3407003WL039368
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897253
|
|
LALTI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/617
(BANSANI)
|
3407003000NRG23021020220566202
|
02/10/2022
|
MIRA KUMARI
|
3407003WL039368
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897256
|
|
MIRA KUMARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/617
(BANSANI)
|
3407003000NRG23021020220566201
|
02/10/2022
|
UMASHANKAR YADAV
|
3407003WL039368
|
UMASHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897255
|
|
UMASHANKAR YADAV
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG23021020220566203
|
02/10/2022
|
PREMSHANKAR YADAV
|
3407003WL039368
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897254
|
|
PREMSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|