|
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-07-003-004-106/1275
(BANSANI)
|
3407003000NRG23171020220635352
|
17/10/2022
|
BINDA DEVI
|
3407003WL044245
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896346
|
|
BINDA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG23171020220635351
|
17/10/2022
|
KAMLESH KUMAR PATHAK
|
3407003WL044245
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896345
|
|
KAMLESH KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG23171020220635353
|
17/10/2022
|
BHAGWAN PATHAK
|
3407003WL044245
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896347
|
|
MR BHAGWAN PATHAK
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG23171020220635354
|
17/10/2022
|
LALITA DEVI
|
3407003WL044245
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896348
|
|
MRS LALITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG23171020220635355
|
17/10/2022
|
AYODHYA PATHAK
|
3407003WL044245
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896349
|
|
MR AYODHYA PATHAK
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG23171020220635357
|
17/10/2022
|
Ajit Kumar
|
3407003WL044245
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896350
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG23171020220635356
|
17/10/2022
|
ASTURAN DEVI
|
3407003WL044245
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896352
|
|
ASTURAN DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/98
(BANSANI)
|
3407003000NRG23171020220635360
|
17/10/2022
|
AMROATI DEVI
|
3407003WL044245
|
AMROATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896354
|
|
AMROATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23171020220635350
|
17/10/2022
|
NIWEDITA DEVI
|
3407003WL044245
|
NIWEDITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896355
|
|
NIWEDITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23171020220635349
|
17/10/2022
|
SANJAY KR PATHAK
|
3407003WL044245
|
SANJAY KR PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896351
|
|
SANJAY KR PATHAK
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG23171020220635358
|
17/10/2022
|
FULWANTI DEVI
|
3407003WL044245
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896356
|
|
FULWANTI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/681
(BANSANI)
|
3407003000NRG23171020220635359
|
17/10/2022
|
SARITA DEVI
|
3407003WL044245
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871896353
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|