|
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-07-003-009-119/1235
(KAILAN)
|
3407003000NRG23090920220467844
|
09/09/2022
|
Guddi devi
|
3407003WL031322
|
Guddi devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999549
|
|
Guddi devi
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/900
(KAILAN)
|
3407003000NRG23090920220467849
|
09/09/2022
|
ANITA DEVI
|
3407003WL031322
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999550
|
|
ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/906
(KAILAN)
|
3407003000NRG23090920220467851
|
09/09/2022
|
YOGENDRA YADAV
|
3407003WL031322
|
YOGENDRA YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999552
|
|
YOGENDRA YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/907
(KAILAN)
|
3407003000NRG23090920220467852
|
09/09/2022
|
PRAMILA DEVI
|
3407003WL031322
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750999551
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1044
(KAILAN)
|
3407003000NRG23090920220467821
|
09/09/2022
|
FUL KUNWAR DEVI
|
3407003WL031320
|
FUL KUNWAR DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999554
|
|
MRS FULKUNWAR DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1383
(KAILAN)
|
3407003000NRG23090920220467822
|
09/09/2022
|
BUDHANI DEVI
|
3407003WL031320
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999556
|
|
MRS BUDHANI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1383
(KAILAN)
|
3407003000NRG23090920220467823
|
09/09/2022
|
SOMRAJ KORWA
|
3407003WL031320
|
SOMRAJ KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999557
|
|
MR SOMRAJ KORWA
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/404
(KAILAN)
|
3407003000NRG23090920220467760
|
09/09/2022
|
MANMATI DEVI
|
3407003WL031315
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999558
|
|
MR MANMATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/784
(KAILAN)
|
3407003000NRG23090920220467829
|
09/09/2022
|
SURJI DEVI
|
3407003WL031320
|
SURJI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999555
|
|
MRS SURAJI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/904
(KAILAN)
|
3407003000NRG23090920220467850
|
09/09/2022
|
UDESH YADAV
|
3407003WL031322
|
UDESH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999553
|
|
MR UDESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/255
(KAILAN)
|
3407003000NRG23090920220467806
|
09/09/2022
|
SARITA DEVI
|
3407003WL031319
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999559
|
|
SARITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/900
(KAILAN)
|
3407003000NRG23090920220467848
|
09/09/2022
|
SANTOSH YADAV
|
3407003WL031322
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750999560
|
|
SANTOSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|