|
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-07-003-009-119/1032
(KAILAN)
|
3407003000NRG23210720220280535
|
21/07/2022
|
GITA DEVI
|
3407003WL017411
|
GITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848795
|
|
GITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1074
(KAILAN)
|
3407003000NRG23210720220280536
|
21/07/2022
|
KAVITA DEVI
|
3407003WL017411
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848794
|
|
KAVITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1195
(KAILAN)
|
3407003000NRG23210720220280538
|
21/07/2022
|
SIMITRI DEVI
|
3407003WL017411
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848789
|
|
SIMITRI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/910
(KAILAN)
|
3407003000NRG23210720220280519
|
21/07/2022
|
LALITA DEVI
|
3407003WL017410
|
LALITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848793
|
|
LALITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/972
(KAILAN)
|
3407003000NRG23210720220280542
|
21/07/2022
|
SUNITA DEVI
|
3407003WL017411
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848797
|
|
SUNITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/973
(KAILAN)
|
3407003000NRG23210720220280543
|
21/07/2022
|
RINA DEVI
|
3407003WL017411
|
RINA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848796
|
|
RINA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-121/460
(KAILAN)
|
3407003000NRG23210720220280560
|
21/07/2022
|
ANAND KUMAR DUBEY
|
3407003WL017412
|
ANAND KUMAR DUBEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364848791
|
|
ANAND KUMAR DUBEY
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-121/460
(KAILAN)
|
3407003000NRG23210720220280561
|
21/07/2022
|
RUBI DEVI
|
3407003WL017412
|
RUBI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364848798
|
|
RUBI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-121/65
(KAILAN)
|
3407003000NRG23210720220280564
|
21/07/2022
|
JAMUNI DEVI
|
3407003WL017412
|
JAMUNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364848792
|
|
JAMUNI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-121/75
(KAILAN)
|
3407003000NRG23210720220280596
|
21/07/2022
|
MANOJ RAM
|
3407003WL017414
|
MANOJ RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848790
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/1585
(KAILAN)
|
3407003000NRG23210720220280540
|
21/07/2022
|
RAKESH KUMAR YADAV
|
3407003WL017411
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848804
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/468
(KAILAN)
|
3407003000NRG23210720220280518
|
21/07/2022
|
SURENDRA YADAV
|
3407003WL017410
|
SURENDRA YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848799
|
|
MR SURENDRA KUMAR YADAV
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-121/420
(KAILAN)
|
3407003000NRG23210720220280521
|
21/07/2022
|
AJAY RAM
|
3407003WL017410
|
AJAY RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848800
|
|
MR AJAY RAM
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-121/420
(KAILAN)
|
3407003000NRG23210720220280520
|
21/07/2022
|
SHILA DEVI
|
3407003WL017410
|
SHILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848802
|
|
MRS SHILA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-121/44
(KAILAN)
|
3407003000NRG23210720220280559
|
21/07/2022
|
GHURA RAM
|
3407003WL017412
|
GHURA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364848801
|
|
MR GHURA RAM
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-121/46
(KAILAN)
|
3407003000NRG23210720220280595
|
21/07/2022
|
KOSHILA DEVI
|
3407003WL017414
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848803
|
|
MRS KAUSHALYA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-121/88
(KAILAN)
|
3407003000NRG23210720220280598
|
21/07/2022
|
DHANPATIYA DEVI
|
3407003WL017414
|
DHANPATIYA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848805
|
|
MRS PANPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/1085
(KAILAN)
|
3407003000NRG23210720220280537
|
21/07/2022
|
SIMA DEVI
|
3407003WL017411
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848807
|
|
SIMA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/1409
(KAILAN)
|
3407003000NRG23210720220280516
|
21/07/2022
|
SHILA DEVI
|
3407003WL017410
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848808
|
|
SHILA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/1447
(KAILAN)
|
3407003000NRG23210720220280539
|
21/07/2022
|
SANGITA DEVI
|
3407003WL017411
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848809
|
|
SANGITA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/991
(KAILAN)
|
3407003000NRG23210720220280544
|
21/07/2022
|
RAMESH YADAV
|
3407003WL017411
|
RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3364848806
|
|
RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|