|
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-07-003-013-132/2309
(MAKARI)
|
3407003000NRG23190420220012508
|
19/04/2022
|
SATYAM KUMAR MISHRA
|
3407003WL000677
|
SATYAM KUMAR MISHRA
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1174068764
|
|
SATYAMKUMARMISHRA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2525
(MAKARI)
|
3407003000NRG23190420220012511
|
19/04/2022
|
RAJKUMAR VISHWAKARMA
|
3407003WL000677
|
RAJKUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1174068771
|
|
RAJKUMARVISHWAKARMA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2701
(MAKARI)
|
3407003000NRG23190420220012513
|
19/04/2022
|
NANHAKU SAH
|
3407003WL000677
|
NANHAKU SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1174068772
|
|
NANHAKUSAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/2269
(MAKARI)
|
3407003000NRG23190420220012518
|
19/04/2022
|
BACHU SINGH
|
3407003WL000677
|
BACHU SINGH
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1174068763
|
|
BACHUSINGH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/2270
(MAKARI)
|
3407003000NRG23190420220012520
|
19/04/2022
|
DILIP SINGH
|
3407003WL000677
|
DILIP SINGH
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1174068770
|
|
DILIPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG23190420220012507
|
19/04/2022
|
SANJAY SAH
|
3407003WL000677
|
SANJAY SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068773
|
|
MR SANJAY KUMAR SAH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2404
(MAKARI)
|
3407003000NRG23190420220012509
|
19/04/2022
|
MANJU DEVI
|
3407003WL000677
|
MANJU DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
13/05/2022
|
|
1174068765
|
|
MRS MANJU DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2525
(MAKARI)
|
3407003000NRG23190420220012510
|
19/04/2022
|
PRAMILA KUMARI
|
3407003WL000677
|
PRAMILA KUMARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068768
|
|
MRS PRAMILA KUMARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2701
(MAKARI)
|
3407003000NRG23190420220012512
|
19/04/2022
|
POSAN DEVI
|
3407003WL000677
|
POSAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068767
|
|
MRS POSAN DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/2270
(MAKARI)
|
3407003000NRG23190420220012519
|
19/04/2022
|
SABITA DEVI
|
3407003WL000677
|
SABITA DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
13/05/2022
|
|
1174068769
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/1796
(MAKARI)
|
3407003000NRG23190420220012517
|
19/04/2022
|
RAMKHELAWN PR YADAV
|
3407003WL000677
|
RAMKHELAWN PR YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068776
|
|
RAMKHELAWNPRYADAV
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3105
(MAKARI)
|
3407003000NRG23190420220012514
|
19/04/2022
|
SUNIL KUMAR MISHRA
|
3407003WL000677
|
SUNIL KUMAR MISHRA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/05/2022
|
|
1174068766
|
|
SUNILKUMARMISHRA
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/1304
(MAKARI)
|
3407003000NRG23190420220012515
|
19/04/2022
|
SIMITRI DEVI
|
3407003WL000677
|
SIMITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068775
|
|
SIMITRIDEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/1305
(MAKARI)
|
3407003000NRG23190420220012516
|
19/04/2022
|
TETRI DEVI
|
3407003WL000677
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174068774
|
|
TETRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|