|
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-07-003-013-132/3008
(MAKARI)
|
3407003000NRG23271220221136513
|
27/12/2022
|
PAPPU SINGH
|
3407003WL071919
|
PAPPU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955328
|
|
PAPPU SINGH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/778
(MAKARI)
|
3407003000NRG23271220221136427
|
27/12/2022
|
HIRDYA DEVI
|
3407003WL071914
|
HIRDYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955330
|
|
HIRDYA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/778
(MAKARI)
|
3407003000NRG23271220221136426
|
27/12/2022
|
UDAY RAM
|
3407003WL071914
|
UDAY RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955329
|
|
UDAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1708
(MAKARI)
|
3407003000NRG23271220221136423
|
27/12/2022
|
LALU KUMAR RAM
|
3407003WL071914
|
LALU KUMAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955331
|
|
MR LALLU KUMAR RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1709
(MAKARI)
|
3407003000NRG23271220221136425
|
27/12/2022
|
KAILI DEVI
|
3407003WL071914
|
KAILI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955333
|
|
MRS KAULI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1709
(MAKARI)
|
3407003000NRG23271220221136424
|
27/12/2022
|
YADUN RAM
|
3407003WL071914
|
YADUN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955332
|
|
MR YADUN RAM
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2077
(MAKARI)
|
3407003000NRG23271220221136455
|
27/12/2022
|
INDRAVATI DEVI
|
3407003WL071916
|
INDRAVATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955334
|
|
MRS INDRAVATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/3018
(MAKARI)
|
3407003000NRG23271220221136463
|
27/12/2022
|
CHAMPA DEVI
|
3407003WL071916
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955335
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/2284
(MAKARI)
|
3407003000NRG23271220221136651
|
27/12/2022
|
ASHA DEVI
|
3407003WL071929
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955336
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1706
(MAKARI)
|
3407003000NRG23271220221136421
|
27/12/2022
|
UDAYKANT YADAW
|
3407003WL071914
|
UDAYKANT YADAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955337
|
|
UDAYKANT YADAW
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3226
(MAKARI)
|
3407003000NRG23271220221135249
|
27/12/2022
|
SHUSHMA KUMARI
|
3407003WL071829
|
SHUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514955338
|
|
SHUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|