|
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-07-003-004-106/2405
(BANSANI)
|
3407003000NRG23030120231181545
|
30/05/2023
|
BIKASH KUMAR
|
3407003WL0074557
|
BIKASH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2017468216
|
|
BIKASH KUMAR
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG23061020220575950
|
30/05/2023
|
YAMUNA PRASAD YADAV
|
3407003WL0040086
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2017468217
|
|
YAMUNA PRASAD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/318
(BANSANI)
|
3407003000NRG23030120231181546
|
30/05/2023
|
KALAWATI DEVI
|
3407003WL0074557
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23230220231589313
|
30/05/2023
|
DAYANAND KUMAR MEHTA
|
3407003WL0097378
|
DAYANAND KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468219
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23230220231589314
|
30/05/2023
|
RAVINDRA THAKUR
|
3407003WL0097378
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468223
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23070220231468710
|
30/05/2023
|
RAVINDRA THAKUR
|
3407003WL0089578
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468221
|
No Such Account
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23120520231940267
|
30/05/2023
|
RAVINDRA THAKUR
|
3407003WL0115678
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468222
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2109
(BANSANI)
|
3407003000NRG23120520231940268
|
30/05/2023
|
UMESH BHUIYA
|
3407003WL0115678
|
UMESH BHUIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2017468220
|
|
MR UMESH BHUIYA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG23070220231468709
|
30/05/2023
|
MANJU DEVI
|
3407003WL0089578
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468225
|
No Such Account
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG23310120231418396
|
30/05/2023
|
PRAMILA DEVI
|
3407003WL0086399
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2017468228
|
|
MRS PRAMILA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2481
(BANSANI)
|
3407003000NRG23010320231631296
|
30/05/2023
|
VIKASH KUMAR YADAV
|
3407003WL0100093
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468227
|
No Such Account
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG23120520231940269
|
30/05/2023
|
Santosh Yadav
|
3407003WL0115678
|
Santosh Yadav
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
01/06/2023
|
|
2017468226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG23041120220741766
|
30/05/2023
|
SAURABH KUMAR
|
3407003WL0050485
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2017468224
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|