|
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-07-003-004-106/1064
(BANSANI)
|
3407003000NRG23Z270920220530806
|
28/09/2022
|
CHINTA DEVI
|
3407003WL036675
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
CHINTA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG23Z270920220531155
|
28/09/2022
|
ANIL YADAV
|
3407003WL036702
|
ANIL YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
ANIL YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG23Z270920220531156
|
28/09/2022
|
SANGITA DEVI
|
3407003WL036702
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SANGITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG23Z270920220531085
|
28/09/2022
|
RANI KUMARI
|
3407003WL036697
|
RANI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
RANI KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2018
(BANSANI)
|
3407003000NRG23Z270920220531134
|
28/09/2022
|
USHA DEVI
|
3407003WL036700
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG23Z270920220530807
|
28/09/2022
|
SARSWATI DEVI
|
3407003WL036675
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SARSWATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z270920220531066
|
28/09/2022
|
PANKAJ KUMAR MEHTA
|
3407003WL036696
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
PANKAJ KUMAR MEHTA
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z270920220531067
|
28/09/2022
|
PUSHPA DEVI
|
3407003WL036696
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
PUSHPA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG23Z270920220531068
|
28/09/2022
|
KULDIP MEHTA
|
3407003WL036696
|
KULDIP MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
KULDIP MEHTA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1588
(BANSANI)
|
3407003000NRG23Z270920220531083
|
28/09/2022
|
SHUKUL PASWAN
|
3407003WL036697
|
SHUKUL PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SHUKUL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1589
(BANSANI)
|
3407003000NRG23Z270920220531084
|
28/09/2022
|
PANKAJ PASWAN
|
3407003WL036697
|
PANKAJ PASWAN
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
PANKAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/502
(BANSANI)
|
3407003000NRG23Z270920220531149
|
28/09/2022
|
BIFANI DEVI
|
3407003WL036701
|
BIFANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
BIFANI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/259
(BANSANI)
|
3407003000NRG23Z270920220531121
|
28/09/2022
|
SHAILA DEVI
|
3407003WL036699
|
SHAILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SHAILA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG23Z270920220531069
|
28/09/2022
|
SUKHMANI DEVI
|
3407003WL036696
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SUKHMANI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG23Z270920220531135
|
28/09/2022
|
BIJAY RAM
|
3407003WL036700
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
BIJAY RAM
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG23Z270920220531136
|
28/09/2022
|
SUBASI DEVI
|
3407003WL036700
|
SUBASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
SUBASI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/140
(BANSANI)
|
3407003000NRG23Z270920220531117
|
28/09/2022
|
LALATI DEVI
|
3407003WL036699
|
LALATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
LALATI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG23Z270920220531119
|
28/09/2022
|
TETRI DEVI
|
3407003WL036699
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|