|
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-07-003-004-106/1161
(BANSANI)
|
3407003000NRG24250420230141322
|
25/04/2023
|
PRATIMA DEVI
|
3407003WL005237
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914296
|
|
MRS PRATIMA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24250420230141627
|
25/04/2023
|
ANITA DEVI
|
3407003WL005255
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914295
|
|
MRS ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24250420230141546
|
25/04/2023
|
SAHIDARI DEVI
|
3407003WL005253
|
SAHIDARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914294
|
|
MRS SAHODAR DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2020
(BANSANI)
|
3407003000NRG24250420230141550
|
25/04/2023
|
Dharmedra ram
|
3407003WL005253
|
Dharmedra ram
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914297
|
|
MR DHARMENDRA RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2379
(BANSANI)
|
3407003000NRG24250420230141449
|
25/04/2023
|
RAVISHANKAR PR YADAV
|
3407003WL005245
|
RAVISHANKAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914299
|
|
MR RAVISHANKAR PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2422
(BANSANI)
|
3407003000NRG24250420230141534
|
25/04/2023
|
LALBAHADUR KUMAR
|
3407003WL005252
|
LALBAHADUR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914298
|
|
MR LALBAHADUR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/111
(BANSANI)
|
3407003000NRG24250420230141544
|
25/04/2023
|
ENARBASHI DEVI
|
3407003WL005253
|
ENARBASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914305
|
|
ENARBASHI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24250420230141394
|
25/04/2023
|
DIPAK KUMAR YADAV
|
3407003WL005242
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914304
|
|
DIPAK KUMAR YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1955
(BANSANI)
|
3407003000NRG24250420230141632
|
25/04/2023
|
KEDAR PATHAK
|
3407003WL005255
|
KEDAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914302
|
|
KEDAR PATHAK
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24250420230141355
|
25/04/2023
|
PRAMOD RAM
|
3407003WL005240
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914301
|
|
PRAMOD RAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24250420230141552
|
25/04/2023
|
Lalti devi
|
3407003WL005253
|
Lalti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914300
|
|
Lalti devi
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/942
(BANSANI)
|
3407003000NRG24250420230141457
|
25/04/2023
|
AMALA DEVI
|
3407003WL005246
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914303
|
|
AMALA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24250420230141340
|
25/04/2023
|
KAMALA DEVI
|
3407003WL005238
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534914306
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|