|
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-07-003-004-106/1019
(BANSANI)
|
3407003000NRG23020920220444705
|
02/09/2022
|
SATYNARAYAN PR YADAV
|
3407003WL029238
|
SATYNARAYAN PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785089
|
|
MR SATYANARAYAN YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1616
(BANSANI)
|
3407003000NRG23020920220444707
|
02/09/2022
|
RANI DEVI
|
3407003WL029238
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785087
|
|
MRS RANI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG23020920220444693
|
02/09/2022
|
RUKAMUDIN ANSARI
|
3407003WL029237
|
RUKAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785088
|
|
MR RUKMUDIN ANSARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG23020920220444709
|
02/09/2022
|
ATAL PRASAD YADAV
|
3407003WL029238
|
ATAL PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785075
|
|
MR ATAL PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/4152
(BANSANI)
|
3407003000NRG23020920220444711
|
02/09/2022
|
NARENDRA KUMAR GUPTA
|
3407003WL029238
|
NARENDRA KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785074
|
|
MR NARENDRA KUMAR GUPTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/909
(BANSANI)
|
3407003000NRG23020920220444715
|
02/09/2022
|
MAKHOLA DEVI
|
3407003WL029238
|
MAKHOLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785086
|
|
MRS MAKHOLA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG23020920220444730
|
02/09/2022
|
KHUSHBU KUMARI
|
3407003WL029239
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785076
|
|
MRS KHUSHBU KUMARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG23020920220444731
|
02/09/2022
|
SAURABH KUMAR
|
3407003WL029239
|
SAURABH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4640785073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1250
(BANSANI)
|
3407003000NRG23020920220444692
|
02/09/2022
|
VIVEK ANAND
|
3407003WL029237
|
VIVEK ANAND
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785077
|
|
VIVEK ANAND
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1314
(BANSANI)
|
3407003000NRG23020920220444706
|
02/09/2022
|
ANJALI KUMARI
|
3407003WL029238
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785078
|
|
ANJALI KUMARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG23020920220444694
|
02/09/2022
|
HAJRA DEVI
|
3407003WL029237
|
HAJRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785079
|
|
HAJRA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG23020920220444696
|
02/09/2022
|
SURYANARAYAN YADAV
|
3407003WL029237
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785085
|
|
SURYANARAYAN YADAV
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/4152
(BANSANI)
|
3407003000NRG23020920220444712
|
02/09/2022
|
MENIKA KUMARI
|
3407003WL029238
|
MENIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640785081
|
|
MENIKA KUMARI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/4152
(BANSANI)
|
3407003000NRG23020920220444710
|
02/09/2022
|
MENIKA KUMARI
|
3407003WL029238
|
MENIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785080
|
|
MENIKA KUMARI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/907
(BANSANI)
|
3407003000NRG23020920220444714
|
02/09/2022
|
ASHPATI DEVI
|
3407003WL029238
|
ASHPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785082
|
|
ASHPATI DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/414
(BANSANI)
|
3407003000NRG23020920220444728
|
02/09/2022
|
SONI DEVI
|
3407003WL029239
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785084
|
|
SONI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG23020920220444729
|
02/09/2022
|
URMILA DEVI
|
3407003WL029239
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640785083
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|