|
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-07-003-004-106/2391
(BANSANI)
|
3407003000NRG23021020220566126
|
02/10/2022
|
RINKU MEHTA
|
3407003WL039363
|
RINKU MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009383
|
|
RINKU MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1647
(BANSANI)
|
3407003000NRG23021020220566119
|
02/10/2022
|
ANITA DEVI
|
3407003WL039363
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009386
|
|
MRS ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1683
(BANSANI)
|
3407003000NRG23021020220566121
|
02/10/2022
|
MINA DEVI
|
3407003WL039363
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009385
|
|
MRS MINA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG23021020220566122
|
02/10/2022
|
GITA DEVI
|
3407003WL039363
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009387
|
|
MRS GITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2390
(BANSANI)
|
3407003000NRG23021020220566124
|
02/10/2022
|
SURESH PRAJAPATI
|
3407003WL039363
|
SURESH PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009384
|
|
MR SURESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1305
(BANSANI)
|
3407003000NRG23021020220566117
|
02/10/2022
|
SURANTI DEVI
|
3407003WL039363
|
SURANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009391
|
|
SURANTI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1578
(BANSANI)
|
3407003000NRG23021020220566118
|
02/10/2022
|
RAJESHWARI DEVI
|
3407003WL039363
|
RAJESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009390
|
|
RAJESHWARI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1647
(BANSANI)
|
3407003000NRG23021020220566120
|
02/10/2022
|
SHIV MURAT PRASAD YADAV
|
3407003WL039363
|
SHIV MURAT PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009389
|
|
SHIV MURAT PRASAD YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG23021020220566123
|
02/10/2022
|
MANOJ PRASAD YADAV
|
3407003WL039363
|
MANOJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009392
|
|
MANOJ PRASAD YADAV
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2390
(BANSANI)
|
3407003000NRG23021020220566125
|
02/10/2022
|
LAICHI DEVI
|
3407003WL039363
|
LAICHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339009388
|
|
LAICHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|