|
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-07-003-004-106/1956
(BANSANI)
|
3407003000NRG23250920220522673
|
25/09/2022
|
ANIMESH KUMAR PATHAK
|
3407003WL036158
|
ANIMESH KUMAR PATHAK
|
00089
|
CBIN0284452
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644408
|
|
ANIMESH KUMAR PATHAK
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG23250920220522702
|
25/09/2022
|
BRAJNANDAN PATHAK
|
3407003WL036160
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644407
|
|
BRAJNANDAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1444
(BANSANI)
|
3407003000NRG23250920220522699
|
25/09/2022
|
ANITA DEVI
|
3407003WL036160
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644429
|
|
ANITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG23250920220522701
|
25/09/2022
|
SAROJ DEVI
|
3407003WL036160
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644409
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1241
(BANSANI)
|
3407003000NRG23250920220522666
|
25/09/2022
|
RUBI DEVI
|
3407003WL036158
|
RUBI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644417
|
|
MRS RUBI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG23250920220522896
|
25/09/2022
|
MANJU DEVI
|
3407003WL036168
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644419
|
|
MRS MANJU DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG23250920220522667
|
25/09/2022
|
BHAGWAN PATHAK
|
3407003WL036158
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644414
|
|
MR BHAGWAN PATHAK
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG23250920220522668
|
25/09/2022
|
LALITA DEVI
|
3407003WL036158
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644415
|
|
MRS LALITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1444
(BANSANI)
|
3407003000NRG23250920220522698
|
25/09/2022
|
RAVINDRA MEHTA
|
3407003WL036160
|
RAVINDRA MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644411
|
|
MR RAVINDRA MEHTA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG23250920220522669
|
25/09/2022
|
AYODHYA PATHAK
|
3407003WL036158
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644416
|
|
MR AYODHYA PATHAK
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG23250920220522898
|
25/09/2022
|
RAMSAKHA RAM
|
3407003WL036168
|
RAMSAKHA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644418
|
|
MR RAMSAKHA RAM
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG23250920220522900
|
25/09/2022
|
CHANDA DEVI
|
3407003WL036168
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644410
|
|
MRS CHANDA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG23250920220522901
|
25/09/2022
|
CHANDRADEEP PASWAN
|
3407003WL036168
|
CHANDRADEEP PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644412
|
|
MR CHANDRADEEP PASWAN
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG23250920220522703
|
25/09/2022
|
SUJANTI DEVI
|
3407003WL036160
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644413
|
|
MRS SUJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG23250920220522670
|
25/09/2022
|
ASTURAN DEVI
|
3407003WL036158
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644423
|
|
ASTURAN DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1002
(BANSANI)
|
3407003000NRG23250920220522695
|
25/09/2022
|
ANITA DEVI
|
3407003WL036160
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644422
|
|
ANITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1002
(BANSANI)
|
3407003000NRG23250920220522694
|
25/09/2022
|
KALENDRA PATHAK
|
3407003WL036160
|
KALENDRA PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644420
|
|
KALENDRA PATHAK
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG23250920220522697
|
25/09/2022
|
CHANCHALA DEVI
|
3407003WL036160
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644428
|
|
CHANCHALA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG23250920220522696
|
25/09/2022
|
SUDHIR KUMAR PATHAK
|
3407003WL036160
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644425
|
|
SUDHIR KUMAR PATHAK
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG23250920220522897
|
25/09/2022
|
ANJU DEVI
|
3407003WL036168
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644426
|
|
ANJU DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG23250920220522899
|
25/09/2022
|
SARASVATI DEVI
|
3407003WL036168
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644427
|
|
SARASVATI DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1956
(BANSANI)
|
3407003000NRG23250920220522671
|
25/09/2022
|
ABHISHEK KUMAR PATHAK
|
3407003WL036158
|
ABHISHEK KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644421
|
|
ABHISHEK KUMAR PATHAK
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1956
(BANSANI)
|
3407003000NRG23250920220522672
|
25/09/2022
|
NITISH KUMAR PATHAK
|
3407003WL036158
|
NITISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014644424
|
|
NITISH KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|