|
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-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24111220231764795
|
11/12/2023
|
LALTI DEVI
|
3407003WL084851
|
LALTI DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153353310
|
|
MRS LALTI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24111220231764796
|
11/12/2023
|
NITU KUMARI
|
3407003WL084851
|
NITU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353311
|
|
MRS NITU KUMARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2491
(BANSANI)
|
3407003000NRG24111220231764799
|
11/12/2023
|
SONI DEVI
|
3407003WL084851
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353308
|
|
MRS SONI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24111220231764904
|
11/12/2023
|
BISHNU DEV BHARTI
|
3407003WL084858
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353309
|
|
MR BISHUNDEV BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/583
(BANSANI)
|
3407003000NRG24111220231764811
|
11/12/2023
|
BRAHMDEV KORWA
|
3407003WL084852
|
BRAHMDEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353312
|
|
BRAHMDEV KORWA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG24111220231764874
|
11/12/2023
|
VIMLA DEVI
|
3407003WL084856
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353313
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2564
(BANSANI)
|
3407003000NRG24111220231764893
|
11/12/2023
|
SARVAR ANSARI
|
3407003WL084857
|
SARVAR ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353307
|
|
SARVAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1309
(BANSANI)
|
3407003000NRG24111220231764887
|
11/12/2023
|
NAJIRAN BIBI
|
3407003WL084857
|
NAJIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353314
|
|
NAJIRAN BIBI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1818
(BANSANI)
|
3407003000NRG24111220231764808
|
11/12/2023
|
SANGITA KUMARI YADAV
|
3407003WL084852
|
SANGITA KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353316
|
|
SANGITA KUMARI YADAV
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24111220231764903
|
11/12/2023
|
VINOD KUMAR RAM
|
3407003WL084858
|
VINOD KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353315
|
|
VINOD KUMAR RAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/310
(BANSANI)
|
3407003000NRG24111220231764876
|
11/12/2023
|
PANPATI DEVI
|
3407003WL084856
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353317
|
|
PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|