|
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-07-003-004-106/1563
(BANSANI)
|
3407003000NRG23010620220122244
|
01/06/2022
|
JAY MOHAN YADAV
|
3407003WL008048
|
JAY MOHAN YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
05/06/2022
|
|
1953375785
|
|
JAYMOHANYADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG23010620220122245
|
01/06/2022
|
REKHA DEVI
|
3407003WL008048
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
05/06/2022
|
|
1953375784
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1293
(BANSANI)
|
3407003000NRG23010620220122242
|
01/06/2022
|
GUDDI DEVI
|
3407003WL008048
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375779
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG23010620220122246
|
01/06/2022
|
LALMOHAN YADAV
|
3407003WL008048
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375783
|
|
MR LAL MOHAN YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1580
(BANSANI)
|
3407003000NRG23010620220122250
|
01/06/2022
|
BINDA YADAV
|
3407003WL008048
|
BINDA YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375777
|
|
MR BINDA YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1580
(BANSANI)
|
3407003000NRG23010620220122249
|
01/06/2022
|
PUNA DEVI
|
3407003WL008048
|
PUNA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375778
|
|
MRS PUNA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1760
(BANSANI)
|
3407003000NRG23010620220122262
|
01/06/2022
|
ANUJ KUMAR YADAV
|
3407003WL008049
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375782
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1329
(MAKARI)
|
3407003000NRG23010620220122171
|
01/06/2022
|
JOKHAN DEVI
|
3407003WL008042
|
JOKHAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375781
|
|
MRS JOKHAN DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2106
(MAKARI)
|
3407003000NRG23010620220122173
|
01/06/2022
|
KANCHAN DEVI
|
3407003WL008042
|
KANCHAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375780
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1293
(BANSANI)
|
3407003000NRG23010620220122241
|
01/06/2022
|
RAJ MOHAN PRASD YADAV
|
3407003WL008048
|
RAJ MOHAN PRASD YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375776
|
|
RAJMOHANPRASDYADAV
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG23010620220122243
|
01/06/2022
|
CHANDRAWATI DEVI
|
3407003WL008048
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375773
|
|
CHANDRAWATIDEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1579
(BANSANI)
|
3407003000NRG23010620220122248
|
01/06/2022
|
DEVENDRA PRSAD YADAV
|
3407003WL008048
|
DEVENDRA PRSAD YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375774
|
|
DEVENDRAPRSADYADAV
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1579
(BANSANI)
|
3407003000NRG23010620220122247
|
01/06/2022
|
GITA DEVI
|
3407003WL008048
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375775
|
|
GITADEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1568
(MAKARI)
|
3407003000NRG23010620220122172
|
01/06/2022
|
KULDIP PRASAD YADAV
|
3407003WL008042
|
KULDIP PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1953375786
|
|
KULDIPPRASADYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|