|
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-07-003-004-107/137
(BANSANI)
|
3407003000NRG23241020220673871
|
24/10/2022
|
SUMRAWATI DEVI
|
3407003WL046613
|
SUMRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624423
|
|
SUMRAWATI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/579
(BANSANI)
|
3407003000NRG23241020220673952
|
24/10/2022
|
SALIM KHALIFA
|
3407003WL046618
|
SALIM KHALIFA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624422
|
|
SALIM KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/116
(BANSANI)
|
3407003000NRG23241020220673944
|
24/10/2022
|
ANIL PRASAD YADEWO
|
3407003WL046618
|
ANIL PRASAD YADEWO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624424
|
|
MR ANIL PRASAD YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG23241020220676292
|
24/10/2022
|
BABAN BHUNIYA
|
3407003WL046719
|
BABAN BHUNIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624428
|
|
MR BABAN BHUIYAN
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG23241020220673868
|
24/10/2022
|
USHA KUMARI
|
3407003WL046613
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624425
|
|
MRS USHA KUMARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/985
(BANSANI)
|
3407003000NRG23241020220676304
|
24/10/2022
|
SUNITA DEVI
|
3407003WL046719
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624427
|
|
MISS SUNITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/485
(BANSANI)
|
3407003000NRG23241020220673874
|
24/10/2022
|
PRAMILA DEVI
|
3407003WL046613
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624426
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG23241020220676293
|
24/10/2022
|
GAURI DEVI
|
3407003WL046719
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624435
|
|
GAURI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG23241020220676298
|
24/10/2022
|
ANITA DEVI
|
3407003WL046719
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624436
|
|
ANITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/116
(BANSANI)
|
3407003000NRG23241020220673943
|
24/10/2022
|
CHANRADEW PRASAD YADEWO
|
3407003WL046618
|
CHANRADEW PRASAD YADEWO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624430
|
|
CHANRADEW PRASAD YADEWO
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG23241020220676294
|
24/10/2022
|
INDRAMANI DEVI
|
3407003WL046719
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624433
|
|
INDRAMANI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG23241020220676296
|
24/10/2022
|
PANA DEVI
|
3407003WL046719
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624431
|
|
PANA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1632
(BANSANI)
|
3407003000NRG23241020220676299
|
24/10/2022
|
LILAWATI DEVI
|
3407003WL046719
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624429
|
|
LILAWATI DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG23241020220676300
|
24/10/2022
|
ASHA KUNWAR
|
3407003WL046719
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624439
|
|
ASHA KUNWAR
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/689
(BANSANI)
|
3407003000NRG23241020220673948
|
24/10/2022
|
CHANCHLA DEVI
|
3407003WL046618
|
CHANCHLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624438
|
|
CHANCHLA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/689
(BANSANI)
|
3407003000NRG23241020220673947
|
24/10/2022
|
STYANARAYAN SINGH
|
3407003WL046618
|
STYANARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624432
|
|
STYANARAYAN SINGH
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG23241020220673949
|
24/10/2022
|
pintu singh
|
3407003WL046618
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624441
|
|
pintu singh
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG23241020220673951
|
24/10/2022
|
KAMALA DEVI
|
3407003WL046618
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624440
|
|
KAMALA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG23241020220673950
|
24/10/2022
|
SUNESWER SINGH
|
3407003WL046618
|
SUNESWER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624442
|
|
SUNESWER SINGH
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/361
(BANSANI)
|
3407003000NRG23241020220673872
|
24/10/2022
|
KAMLA DEVI
|
3407003WL046613
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624437
|
|
KAMLA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/453
(BANSANI)
|
3407003000NRG23241020220673873
|
24/10/2022
|
BIMALA DEVI
|
3407003WL046613
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624434
|
|
BIMALA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG23241020220673875
|
24/10/2022
|
CHINTA DEVI
|
3407003WL046613
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996624443
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|