|
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-07-003-004-107/131
(BANSANI)
|
3407003000NRG23181020220639747
|
18/10/2022
|
ALATA DEVI
|
3407003WL044500
|
ALATA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627145
|
|
ALATA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/450
(BANSANI)
|
3407003000NRG23181020220639751
|
18/10/2022
|
DILIP KUMAR
|
3407003WL044500
|
DILIP KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627142
|
|
DILIP KUMAR
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/881
(BANSANI)
|
3407003000NRG23181020220639761
|
18/10/2022
|
SONI DEVI
|
3407003WL044500
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627143
|
|
SONI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/881
(BANSANI)
|
3407003000NRG23181020220639762
|
18/10/2022
|
SONI DEVI
|
3407003WL044500
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627144
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG23181020220639755
|
18/10/2022
|
BHAGMATI DEVI
|
3407003WL044500
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627148
|
|
MRS BHAGMANI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG23181020220639757
|
18/10/2022
|
BHAGMATI DEVI
|
3407003WL044500
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627149
|
|
MRS BHAGMANI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/882
(BANSANI)
|
3407003000NRG23181020220639763
|
18/10/2022
|
Yaswant ram
|
3407003WL044500
|
Yaswant ram
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627146
|
|
MR YASHWANT RAM
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/882
(BANSANI)
|
3407003000NRG23181020220639764
|
18/10/2022
|
Yaswant ram
|
3407003WL044500
|
Yaswant ram
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627147
|
|
MR YASHWANT RAM
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/891
(BANSANI)
|
3407003000NRG23181020220639765
|
18/10/2022
|
KAMLESH KUMAR YADAV
|
3407003WL044500
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627135
|
|
MR KAMLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/227
(BANSANI)
|
3407003000NRG23181020220639750
|
18/10/2022
|
SOMARI DEVI
|
3407003WL044500
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627137
|
|
SOMARI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG23181020220639752
|
18/10/2022
|
SARDA DEVI
|
3407003WL044500
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627139
|
|
SARDA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/56
(BANSANI)
|
3407003000NRG23181020220639753
|
18/10/2022
|
LAKHPATI DEVI
|
3407003WL044500
|
LAKHPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627138
|
|
LAKHPATI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/685
(BANSANI)
|
3407003000NRG23181020220639758
|
18/10/2022
|
Raghaw sharan pd Yadaw
|
3407003WL044500
|
Raghaw sharan pd Yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627136
|
|
Raghaw sharan pd Yadaw
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG23181020220639759
|
18/10/2022
|
LAWKUSH KUMAR
|
3407003WL044500
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627141
|
|
LAWKUSH KUMAR
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG23181020220639760
|
18/10/2022
|
Devkumar thakur
|
3407003WL044500
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938627140
|
|
Devkumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|