|
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-07-003-001-101/1450
(ARSALI (NORTH))
|
3407003000NRG23220920220515627
|
23/09/2022
|
USHA DEVI
|
3407003WL035580
|
USHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174632
|
|
USHA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1526
(ARSALI (NORTH))
|
3407003000NRG23220920220515628
|
23/09/2022
|
MADHURI DEVI
|
3407003WL035580
|
MADHURI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174628
|
|
MADHURI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1843
(ARSALI (NORTH))
|
3407003000NRG23220920220515599
|
23/09/2022
|
CHINTA DEVI
|
3407003WL035578
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174631
|
|
CHINTA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1848
(ARSALI (NORTH))
|
3407003000NRG23220920220515602
|
23/09/2022
|
KALAWATI DEVI
|
3407003WL035578
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174630
|
|
KALAWATI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1971
(ARSALI (NORTH))
|
3407003000NRG23220920220515615
|
23/09/2022
|
FARUK ANSARI
|
3407003WL035579
|
FARUK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174633
|
|
FARUK ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3198
(ARSALI (NORTH))
|
3407003000NRG23220920220515604
|
23/09/2022
|
SHAKUNTALA DEVI
|
3407003WL035578
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174629
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/916
(ARSALI (NORTH))
|
3407003000NRG23220920220515617
|
23/09/2022
|
SUNAINA DEVI
|
3407003WL035579
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174627
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1074
(ARSALI (NORTH))
|
3407003000NRG23220920220515612
|
23/09/2022
|
IRFAN ANSARI
|
3407003WL035579
|
IRFAN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174635
|
|
MR IRFAN ANSARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23220920220515626
|
23/09/2022
|
CHANDANI DEVI
|
3407003WL035580
|
CHANDANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174642
|
|
MRS CHANDANI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23220920220515625
|
23/09/2022
|
SANJAY KUMAR THAKUR
|
3407003WL035580
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174638
|
|
MR SANJAY KUMAR THAKUR
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1642
(ARSALI (NORTH))
|
3407003000NRG23220920220515629
|
23/09/2022
|
SUNITA DEVI
|
3407003WL035580
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174646
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1805
(ARSALI (NORTH))
|
3407003000NRG23220920220515614
|
23/09/2022
|
RENU DEVI
|
3407003WL035579
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174643
|
|
MISS RENU KUMARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1844
(ARSALI (NORTH))
|
3407003000NRG23220920220515600
|
23/09/2022
|
RITA DEVI
|
3407003WL035578
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174645
|
|
MR SANTOSH PRAJAPATI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1846
(ARSALI (NORTH))
|
3407003000NRG23220920220515601
|
23/09/2022
|
ANITA DEVI
|
3407003WL035578
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174641
|
|
MRS ANITA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1863
(ARSALI (NORTH))
|
3407003000NRG23220920220515603
|
23/09/2022
|
Rima Devi
|
3407003WL035578
|
Rima Devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174639
|
|
MISS REEMA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1876
(ARSALI (NORTH))
|
3407003000NRG23220920220515630
|
23/09/2022
|
SARITA DEVI
|
3407003WL035580
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174640
|
|
MRS SARITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/1893
(ARSALI (NORTH))
|
3407003000NRG23220920220515631
|
23/09/2022
|
DEWANTI DEVI
|
3407003WL035580
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174636
|
|
MRS DEWANTI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/1893
(ARSALI (NORTH))
|
3407003000NRG23220920220515632
|
23/09/2022
|
SHRWAN RAM
|
3407003WL035580
|
SHRWAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174644
|
|
MR SHRWAN RAM
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/3026
(ARSALI (NORTH))
|
3407003000NRG23230920220516909
|
23/09/2022
|
SARITA DEVI
|
3407003WL035677
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174637
|
|
MRS SARITA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/418
(ARSALI (NORTH))
|
3407003000NRG23220920220515633
|
23/09/2022
|
FULESHRI DEVI
|
3407003WL035580
|
FULESHRI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010174634
|
|
MRS FULESHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|