|
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-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23031020220570477
|
03/10/2022
|
DASHARATH PRAJAPATI
|
3407003WL039700
|
DASHARATH PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791977
|
|
DASHARATH PRAJAPATI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23031020220570476
|
03/10/2022
|
FULKUMARI DEVI
|
3407003WL039700
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791976
|
|
FULKUMARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG23031020220570481
|
03/10/2022
|
SUNIL PATHAK
|
3407003WL039700
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791973
|
|
SUNIL PATHAK
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG23031020220570483
|
03/10/2022
|
LILA DEVI
|
3407003WL039700
|
LILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791975
|
|
LILA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23031020220570485
|
03/10/2022
|
RAJAN KUMAR MEHTA
|
3407003WL039700
|
RAJAN KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791974
|
|
RAJAN KUMAR MEHTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23031020220570484
|
03/10/2022
|
RAJKUMARI DEVI
|
3407003WL039700
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791978
|
|
RAJKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1000
(BANSANI)
|
3407003000NRG23031020220570472
|
03/10/2022
|
ANTRA DEVI
|
3407003WL039700
|
ANTRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791982
|
|
MRS ANTARA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG23031020220570473
|
03/10/2022
|
URMILA DEVI
|
3407003WL039700
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791983
|
|
MRS URMILA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23031020220570475
|
03/10/2022
|
GULAB CHAND PRAJAPATI
|
3407003WL039700
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791979
|
|
MR GULAB CHAND PRAJAPATI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG23031020220570479
|
03/10/2022
|
SURESH RAM
|
3407003WL039700
|
SURESH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791981
|
|
MR SURESH RAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG23031020220570482
|
03/10/2022
|
SANJAY MEHTA
|
3407003WL039700
|
SANJAY MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791980
|
|
MR SANJAY MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG23031020220570478
|
03/10/2022
|
SUMITRA DEVI
|
3407003WL039700
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791984
|
|
SUMITRA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG23031020220570480
|
03/10/2022
|
VINA DEVI
|
3407003WL039700
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340791985
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|