|
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-07-003-005-109/1101
(BHAWNATHPUR)
|
3407003000NRG23071220221000626
|
07/12/2022
|
SHARDA DEVI
|
3407003WL064387
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916818
|
|
SHARDA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1132
(BHAWNATHPUR)
|
3407003000NRG23071220221000627
|
07/12/2022
|
SITA DEVI
|
3407003WL064387
|
SITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916820
|
|
SITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/1245
(BHAWNATHPUR)
|
3407003000NRG23071220221000715
|
07/12/2022
|
VIMLESH KUMAR RAWAT
|
3407003WL064392
|
VIMLESH KUMAR RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916824
|
|
VIMLESH KUMAR RAWAT
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/1851
(BHAWNATHPUR)
|
3407003000NRG23071220221000630
|
07/12/2022
|
CHANDANI DEVI
|
3407003WL064387
|
CHANDANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916825
|
|
CHANDANI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/1958
(BHAWNATHPUR)
|
3407003000NRG23071220221000631
|
07/12/2022
|
Lal bahadur mehta
|
3407003WL064387
|
Lal bahadur mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916817
|
|
Lal bahadur mehta
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/1959
(BHAWNATHPUR)
|
3407003000NRG23071220221000632
|
07/12/2022
|
Santosh kumar mehta
|
3407003WL064387
|
Santosh kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916819
|
|
Santosh kumar mehta
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/1960
(BHAWNATHPUR)
|
3407003000NRG23071220221000633
|
07/12/2022
|
Ranjeet mehta
|
3407003WL064387
|
Ranjeet mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916816
|
|
Ranjeet mehta
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1961
(BHAWNATHPUR)
|
3407003000NRG23071220221000634
|
07/12/2022
|
Sunaina devi
|
3407003WL064387
|
Sunaina devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916821
|
|
Sunaina devi
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/1962
(BHAWNATHPUR)
|
3407003000NRG23071220221000635
|
07/12/2022
|
Punam devi
|
3407003WL064387
|
Punam devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916822
|
|
Punam devi
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/734
(BHAWNATHPUR)
|
3407003000NRG23071220221000721
|
07/12/2022
|
Mithlesh Kumar Rawat
|
3407003WL064392
|
Mithlesh Kumar Rawat
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916815
|
|
Mithlesh Kumar Rawat
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/801
(BHAWNATHPUR)
|
3407003000NRG23071220221000722
|
07/12/2022
|
AJIT YADAW
|
3407003WL064392
|
AJIT YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916823
|
|
AJIT YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-109/1036
(BHAWNATHPUR)
|
3407003000NRG23071220221000625
|
07/12/2022
|
SANDESH KUMAR
|
3407003WL064387
|
SANDESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916828
|
|
MR SANDESH KUMAR
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-005-109/1132
(BHAWNATHPUR)
|
3407003000NRG23071220221000628
|
07/12/2022
|
SANJAY KUMAR
|
3407003WL064387
|
SANJAY KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916829
|
|
MR SANJAY KUMAR
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-005-109/1245
(BHAWNATHPUR)
|
3407003000NRG23071220221000716
|
07/12/2022
|
KAVLESH KUMAR RAWAT
|
3407003WL064392
|
KAVLESH KUMAR RAWAT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916826
|
|
MR KAVLESH KUMAR RAWAT
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-109/641
(BHAWNATHPUR)
|
3407003000NRG23071220221000638
|
07/12/2022
|
RANI DEVI
|
3407003WL064387
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916827
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/1015
(BHAWNATHPUR)
|
3407003000NRG23071220221000714
|
07/12/2022
|
SHASHIKANT KUMAR YADAV
|
3407003WL064392
|
SHASHIKANT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916830
|
|
SHASHIKANT KUMAR YADAV
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/1359
(BHAWNATHPUR)
|
3407003000NRG23071220221000629
|
07/12/2022
|
KUMARI SIMA
|
3407003WL064387
|
KUMARI SIMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364916831
|
|
KUMARI SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|