|
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-07-003-004-107/356
(BANSANI)
|
3407003000NRG23071020220582544
|
07/10/2022
|
LALITA DEVI
|
3407003WL040634
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822529
|
|
LALITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/579
(BANSANI)
|
3407003000NRG23071020220582604
|
07/10/2022
|
SALIM KHALIFA
|
3407003WL040638
|
SALIM KHALIFA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822527
|
|
SALIM KHALIFA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG23071020220582549
|
07/10/2022
|
Manju devI
|
3407003WL040634
|
Manju devI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822528
|
|
Manju devI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/220
(BANSANI)
|
3407003000NRG23071020220582599
|
07/10/2022
|
HARIDASH URANON
|
3407003WL040638
|
HARIDASH URANON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822530
|
|
MR HARIDAS ORAON
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG23071020220582546
|
07/10/2022
|
SUNITA DEVI
|
3407003WL040634
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822533
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG23071020220582547
|
07/10/2022
|
SONI DEVI
|
3407003WL040634
|
SONI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822532
|
|
MRS SONI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG23071020220582551
|
07/10/2022
|
KHUSHBU KUMARI
|
3407003WL040634
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822534
|
|
MRS KHUSHBU KUMARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG23071020220582552
|
07/10/2022
|
SAURABH KUMAR
|
3407003WL040634
|
SAURABH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5573822526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/220
(BANSANI)
|
3407003000NRG23071020220582600
|
07/10/2022
|
MANMATI DEVI
|
3407003WL040638
|
MANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822531
|
|
MANMATI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/414
(BANSANI)
|
3407003000NRG23071020220582545
|
07/10/2022
|
SONI DEVI
|
3407003WL040634
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822536
|
|
SONI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG23071020220582603
|
07/10/2022
|
UPENDRA SAH
|
3407003WL040638
|
UPENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822538
|
|
UPENDRA SAH
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG23071020220582602
|
07/10/2022
|
YASODA DEVI
|
3407003WL040638
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822535
|
|
YASODA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG23071020220582548
|
07/10/2022
|
URMILA DEVI
|
3407003WL040634
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822537
|
|
URMILA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG23071020220582550
|
07/10/2022
|
Bilochan sah
|
3407003WL040634
|
Bilochan sah
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822539
|
|
Bilochan sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|