|
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-07-003-013-132/3004
(MAKARI)
|
3407003000NRG23151220221053262
|
15/12/2022
|
RITA DEVI
|
3407003WL067252
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206736
|
|
RITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/3005
(MAKARI)
|
3407003000NRG23151220221053264
|
15/12/2022
|
DEVKUMAR SINGH
|
3407003WL067252
|
DEVKUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206737
|
|
DEVKUMAR SINGH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/3006
(MAKARI)
|
3407003000NRG23151220221053265
|
15/12/2022
|
RAJESH SINGH
|
3407003WL067252
|
RAJESH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206739
|
|
RAJESH SINGH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/3007
(MAKARI)
|
3407003000NRG23151220221053267
|
15/12/2022
|
SUNITA DEVI
|
3407003WL067252
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206744
|
|
SUNITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/3008
(MAKARI)
|
3407003000NRG23151220221053268
|
15/12/2022
|
PAPPU SINGH
|
3407003WL067252
|
PAPPU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206738
|
|
PAPPU SINGH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/3014
(MAKARI)
|
3407003000NRG23151220221053269
|
15/12/2022
|
GITA DEVI
|
3407003WL067252
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206743
|
|
GITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/3016
(MAKARI)
|
3407003000NRG23151220221053270
|
15/12/2022
|
TARA DEVI
|
3407003WL067252
|
TARA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206740
|
|
TARA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/699
(MAKARI)
|
3407003000NRG23151220221053165
|
15/12/2022
|
SIMA DEVI
|
3407003WL067245
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206734
|
|
SIMA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/826
(MAKARI)
|
3407003000NRG23151220221053219
|
15/12/2022
|
DEVENDRA SINGH
|
3407003WL067249
|
DEVENDRA SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206735
|
|
DEVENDRA SINGH
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/2756
(MAKARI)
|
3407003000NRG23151220221053192
|
15/12/2022
|
RAMA AWATAR YADAV
|
3407003WL067247
|
RAMA AWATAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206741
|
|
RAMA AWATAR YADAV
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/2757
(MAKARI)
|
3407003000NRG23151220221053193
|
15/12/2022
|
CHIRPURI DEVI
|
3407003WL067247
|
CHIRPURI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206742
|
|
CHIRPURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2077
(MAKARI)
|
3407003000NRG23151220221053214
|
15/12/2022
|
INDRAVATI DEVI
|
3407003WL067249
|
INDRAVATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206749
|
|
MRS INDRAVATI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2258
(MAKARI)
|
3407003000NRG23151220221053177
|
15/12/2022
|
SANJAY KUMAR GUPTA
|
3407003WL067246
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206752
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2587
(MAKARI)
|
3407003000NRG23151220221053252
|
15/12/2022
|
SABRUN BIBI
|
3407003WL067251
|
SABRUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206748
|
|
MRS SABRUN BIBI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/3004
(MAKARI)
|
3407003000NRG23151220221053263
|
15/12/2022
|
VIRENDRA SINGH
|
3407003WL067252
|
VIRENDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206745
|
|
MR VIRENDRA SINGH
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/3007
(MAKARI)
|
3407003000NRG23151220221053266
|
15/12/2022
|
BINOD KORWA
|
3407003WL067252
|
BINOD KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206747
|
|
MR BINOD KORWA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/3018
(MAKARI)
|
3407003000NRG23151220221053218
|
15/12/2022
|
CHAMPA DEVI
|
3407003WL067249
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206750
|
|
MRS CHAMPA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/699
(MAKARI)
|
3407003000NRG23151220221053164
|
15/12/2022
|
AMOD BAITHA
|
3407003WL067245
|
AMOD BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206746
|
|
MR AMOD BAITHA
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/2284
(MAKARI)
|
3407003000NRG23151220221053285
|
15/12/2022
|
ASHA DEVI
|
3407003WL067253
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206751
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/1068
(MAKARI)
|
3407003000NRG23151220221053172
|
15/12/2022
|
GANGESHWAR SAH
|
3407003WL067246
|
GANGESHWAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377206753
|
|
GANGESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|