|
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-07-003-004-106/2309
(BANSANI)
|
3407003000NRG23050820220350096
|
05/08/2022
|
SHOSHILA DEVI
|
3407003WL021834
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742021
|
|
SHOSHILA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG23050820220350095
|
05/08/2022
|
YOGENDRA KUMAR YADAV
|
3407003WL021834
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742020
|
|
YOGENDRA KUMAR YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2312
(BANSANI)
|
3407003000NRG23050820220350097
|
05/08/2022
|
KOSHILA DEVI
|
3407003WL021834
|
KOSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742019
|
|
KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG23050820220350100
|
05/08/2022
|
BAIJNATH YADAV
|
3407003WL021834
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742022
|
|
MR BAIJNATH PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2382
(BANSANI)
|
3407003000NRG23050820220350101
|
05/08/2022
|
KUSHUMBHARI DEVI
|
3407003WL021834
|
KUSHUMBHARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742027
|
|
MRS KUSUMBHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG23050820220350093
|
05/08/2022
|
HALIMA BIBI
|
3407003WL021834
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742026
|
|
HALIMA BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1920
(BANSANI)
|
3407003000NRG23050820220350094
|
05/08/2022
|
NARESH PRASAD YADAV
|
3407003WL021834
|
NARESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742023
|
|
NARESH PRASAD YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG23050820220350098
|
05/08/2022
|
SUNITA DEVI
|
3407003WL021834
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742024
|
|
SUNITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG23050820220350099
|
05/08/2022
|
SHANTI DEVI
|
3407003WL021834
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917742025
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|