|
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-07-003-009-119/1024
(KAILAN)
|
3407003000NRG23150920220488709
|
15/09/2022
|
SHIV KUMAR SAH
|
3407003WL033186
|
SHIV KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497531
|
|
SHIV KUMAR SAH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1179
(KAILAN)
|
3407003000NRG23150920220488712
|
15/09/2022
|
VIKASH KUMAR SAH
|
3407003WL033186
|
VIKASH KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497532
|
|
VIKASH KUMAR SAH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1418
(KAILAN)
|
3407003000NRG23150920220488714
|
15/09/2022
|
SONI DEVI
|
3407003WL033186
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497530
|
|
SONI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/227
(KAILAN)
|
3407003000NRG23150920220488716
|
15/09/2022
|
FULBASHIYA DEVI
|
3407003WL033186
|
FULBASHIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497533
|
|
FULBASHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1322
(KAILAN)
|
3407003000NRG23150920220488755
|
15/09/2022
|
JAY KUMAR SAH
|
3407003WL033190
|
JAY KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497529
|
|
MR JAY KUMAR SAH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1367
(KAILAN)
|
3407003000NRG23150920220488713
|
15/09/2022
|
KUNTI DEVI
|
3407003WL033186
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497536
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1418
(KAILAN)
|
3407003000NRG23150920220488756
|
15/09/2022
|
MITHLESH SAH
|
3407003WL033190
|
MITHLESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497535
|
|
MR MITHLESH SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/404
(KAILAN)
|
3407003000NRG23150920220488589
|
15/09/2022
|
MANMATI DEVI
|
3407003WL033164
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497537
|
|
MR MANMATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/475
(KAILAN)
|
3407003000NRG23150920220488760
|
15/09/2022
|
MATHURA SAH
|
3407003WL033190
|
MATHURA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497534
|
|
MR MATHURA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/255
(KAILAN)
|
3407003000NRG23150920220488670
|
15/09/2022
|
SARITA DEVI
|
3407003WL033183
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497538
|
|
SARITA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/1024
(KAILAN)
|
3407003000NRG23150920220488710
|
15/09/2022
|
SHOBHA DEVI
|
3407003WL033186
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497543
|
|
SHOBHA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/1177
(KAILAN)
|
3407003000NRG23150920220488711
|
15/09/2022
|
CHOTU SAH
|
3407003WL033186
|
CHOTU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497542
|
|
CHOTU SAH
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/1207
(KAILAN)
|
3407003000NRG23150920220488647
|
15/09/2022
|
BABLU SAH
|
3407003WL033175
|
BABLU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497540
|
|
BABLU SAH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/1287
(KAILAN)
|
3407003000NRG23150920220488753
|
15/09/2022
|
RITA DEVI
|
3407003WL033190
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497539
|
|
RITA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/1310
(KAILAN)
|
3407003000NRG23150920220488754
|
15/09/2022
|
RAJPATI DEVI
|
3407003WL033190
|
RAJPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497541
|
|
RAJPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|