|
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-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24171120231657218
|
17/11/2023
|
CHANCHALA DEVI
|
3407003WL079188
|
CHANCHALA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026569
|
|
CHANCHALA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2568
(BANSANI)
|
3407003000NRG24171120231657139
|
17/11/2023
|
SARITA DEVI
|
3407003WL079183
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026570
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2379
(BANSANI)
|
3407003000NRG24171120231657437
|
17/11/2023
|
RAVISHANKAR PR YADAV
|
3407003WL079192
|
RAVISHANKAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026574
|
|
MR RAVISHANKAR PRASAD YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2568
(BANSANI)
|
3407003000NRG24171120231657140
|
17/11/2023
|
BABLU PRASAD YADAV
|
3407003WL079183
|
BABLU PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026571
|
|
MR BABLU PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2570
(BANSANI)
|
3407003000NRG24171120231657141
|
17/11/2023
|
SHIVPUJAN KUMAR YADAV
|
3407003WL079183
|
SHIVPUJAN KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026573
|
|
MR SHIVPUJAN KUMAR YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1765
(BANSANI)
|
3407003000NRG24171120231657120
|
17/11/2023
|
SAROJA DEVI
|
3407003WL079182
|
SAROJA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026575
|
|
MRS SAROJA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1766
(BANSANI)
|
3407003000NRG24171120231657121
|
17/11/2023
|
VISHWAJIT KUMAR
|
3407003WL079182
|
VISHWAJIT KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026572
|
|
MR VISHWAJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/184
(BANSANI)
|
3407003000NRG24171120231657435
|
17/11/2023
|
TETRARI DEVI
|
3407003WL079192
|
TETRARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026576
|
|
TETRARI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/482
(BANSANI)
|
3407003000NRG24171120231657203
|
17/11/2023
|
SARJU BAITHA
|
3407003WL079187
|
SARJU BAITHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026577
|
|
SARJU BAITHA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/583
(BANSANI)
|
3407003000NRG24171120231657192
|
17/11/2023
|
BRAHMDEV KORWA
|
3407003WL079186
|
BRAHMDEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026578
|
|
BRAHMDEV KORWA
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1305
(BANSANI)
|
3407003000NRG24171120231657133
|
17/11/2023
|
SURANTI DEVI
|
3407003WL079183
|
SURANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026580
|
|
SURANTI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1578
(BANSANI)
|
3407003000NRG24171120231657134
|
17/11/2023
|
RAJESHWARI DEVI
|
3407003WL079183
|
RAJESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026579
|
|
RAJESHWARI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1818
(BANSANI)
|
3407003000NRG24171120231657190
|
17/11/2023
|
SANGITA KUMARI YADAV
|
3407003WL079186
|
SANGITA KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026581
|
|
SANGITA KUMARI YADAV
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2334
(BANSANI)
|
3407003000NRG24171120231657179
|
17/11/2023
|
SANEHI PRASAD YADAV
|
3407003WL079185
|
SANEHI PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026583
|
|
SANEHI PRASAD YADAV
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24171120231657122
|
17/11/2023
|
KAMALA DEVI
|
3407003WL079182
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026582
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|