|
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-07-003-006-110/110
(CHAPARI)
|
3407003000NRG23Z261120220908406
|
26/11/2022
|
SUNAINA DEVI
|
3407003WL059333
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
SUNAINA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/145
(CHAPARI)
|
3407003000NRG23Z261120220908408
|
26/11/2022
|
KABUTARI DEVI
|
3407003WL059333
|
KABUTARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
KABUTARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/51
(CHAPARI)
|
3407003000NRG23Z261120220908409
|
26/11/2022
|
RAMJANAM SAH
|
3407003WL059333
|
RAMJANAM SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
RAMJANAM SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/532
(CHAPARI)
|
3407003000NRG23Z261120220908436
|
26/11/2022
|
MINA DEVI
|
3407003WL059335
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
MINA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/560
(CHAPARI)
|
3407003000NRG23Z261120220908410
|
26/11/2022
|
BAJRANGI RAM
|
3407003WL059333
|
BAJRANGI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
BAJRANGI RAM
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-110/721
(CHAPARI)
|
3407003000NRG23Z261120220908411
|
26/11/2022
|
BALWANT SAH
|
3407003WL059333
|
BALWANT SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
BALWANT SAH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-110/75
(CHAPARI)
|
3407003000NRG23Z261120220908438
|
26/11/2022
|
RENU DEVI
|
3407003WL059335
|
RENU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
RENU DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/75
(CHAPARI)
|
3407003000NRG23Z261120220908437
|
26/11/2022
|
SURENDRA SAH
|
3407003WL059335
|
SURENDRA SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
SURENDRA SAH
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/902
(CHAPARI)
|
3407003000NRG23Z261120220908440
|
26/11/2022
|
VIJAY THAKUR
|
3407003WL059335
|
VIJAY THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
VIJAY THAKUR
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-110/981
(CHAPARI)
|
3407003000NRG23Z261120220908441
|
26/11/2022
|
SANDHYA DEVI
|
3407003WL059335
|
SANDHYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
SANDHYA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-006-111/1163
(CHAPARI)
|
3407003000NRG23Z261120220908321
|
26/11/2022
|
SHASHIKANT CHOUBEY
|
3407003WL059330
|
SHASHIKANT CHOUBEY
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
SHASHIKANT CHOUBEY
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-006-111/1164
(CHAPARI)
|
3407003000NRG23Z261120220908322
|
26/11/2022
|
VIKASH KUMAR CHOUBEY
|
3407003WL059330
|
VIKASH KUMAR CHOUBEY
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
VIKASH KUMAR CHOUBEY
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-006-111/270
(CHAPARI)
|
3407003000NRG23Z261120220908326
|
26/11/2022
|
KAMLAWATI DEVI
|
3407003WL059330
|
KAMLAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
KAMLAWATI DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-006-111/270
(CHAPARI)
|
3407003000NRG23Z261120220908325
|
26/11/2022
|
PUNIT SINGH
|
3407003WL059330
|
PUNIT SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
PUNIT SINGH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-006-111/297
(CHAPARI)
|
3407003000NRG23Z261120220908328
|
26/11/2022
|
UDAY THAKUR
|
3407003WL059330
|
UDAY THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
UDAY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-006-110/121
(CHAPARI)
|
3407003000NRG23Z261120220908407
|
26/11/2022
|
MOTILAL SAH
|
3407003WL059333
|
MOTILAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
MOTILAL SAH
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-006-110/902
(CHAPARI)
|
3407003000NRG23Z261120220908439
|
26/11/2022
|
NILAM DEVI
|
3407003WL059335
|
NILAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
NILAM DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-006-111/1164
(CHAPARI)
|
3407003000NRG23Z261120220908323
|
26/11/2022
|
PRIYANKA KUMARI
|
3407003WL059330
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
PRIYANKA KUMARI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-006-111/284
(CHAPARI)
|
3407003000NRG23Z261120220908327
|
26/11/2022
|
KOSHILA DEVI
|
3407003WL059330
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
KOSHILA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-006-111/415
(CHAPARI)
|
3407003000NRG23Z261120220908329
|
26/11/2022
|
GITA DEVI
|
3407003WL059330
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-006-111/1161
(CHAPARI)
|
3407003000NRG23Z261120220908320
|
26/11/2022
|
RUBI KUMARI
|
3407003WL059330
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
RUBI KUMARI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-006-111/1165
(CHAPARI)
|
3407003000NRG23Z261120220908324
|
26/11/2022
|
GAYTRI DEVI
|
3407003WL059330
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268949
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|