|
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-07-003-013-132/1929
(MAKARI)
|
3407003000NRG23281120220921294
|
28/11/2022
|
ABDUL HAKIM ANSARI
|
3407003WL060012
|
ABDUL HAKIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290930
|
|
ABDUL HAKIM ANSARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2035
(MAKARI)
|
3407003000NRG23281120220921297
|
28/11/2022
|
KASIDA KHATUN
|
3407003WL060012
|
KASIDA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290932
|
|
KASIDA KHATUN
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2035
(MAKARI)
|
3407003000NRG23281120220921296
|
28/11/2022
|
MUSTAKIM ANSARI
|
3407003WL060012
|
MUSTAKIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290931
|
|
MUSTAKIM ANSARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/426
(MAKARI)
|
3407003000NRG23281120220921305
|
28/11/2022
|
SUDAMA SAH
|
3407003WL060012
|
SUDAMA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290929
|
|
SUDAMA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1225
(MAKARI)
|
3407003000NRG23281120220921293
|
28/11/2022
|
SIRDAT SAW
|
3407003WL060012
|
SIRDAT SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290936
|
|
MR SHRI DAT SAH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/267
(MAKARI)
|
3407003000NRG23281120220921301
|
28/11/2022
|
BIPHAN RAM
|
3407003WL060012
|
BIPHAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290935
|
|
MR BIFAN RAM
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/267
(MAKARI)
|
3407003000NRG23281120220921303
|
28/11/2022
|
CHINTA DEVI
|
3407003WL060012
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290934
|
|
MRS CHINTA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG23281120220921304
|
28/11/2022
|
NASRUDDIN MIYAN
|
3407003WL060012
|
NASRUDDIN MIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290933
|
|
MR NASRUDDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/267
(MAKARI)
|
3407003000NRG23281120220921302
|
28/11/2022
|
KALAWATI DEVI
|
3407003WL060012
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290937
|
|
KALAWATI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/426
(MAKARI)
|
3407003000NRG23281120220921306
|
28/11/2022
|
SUGAN DEVI
|
3407003WL060012
|
SUGAN DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290938
|
|
SUGAN DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1929
(MAKARI)
|
3407003000NRG23281120220921295
|
28/11/2022
|
MAIRUN BIBI
|
3407003WL060012
|
MAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290942
|
|
MAIRUN BIBI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2390
(MAKARI)
|
3407003000NRG23281120220921298
|
28/11/2022
|
SANTOSH KUMAR GUPTA
|
3407003WL060012
|
SANTOSH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290939
|
|
SANTOSH KUMAR GUPTA
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2650
(MAKARI)
|
3407003000NRG23281120220921299
|
28/11/2022
|
MAHIJIDAN BIBI
|
3407003WL060012
|
MAHIJIDAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290940
|
|
MAHIJIDAN BIBI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2650
(MAKARI)
|
3407003000NRG23281120220921300
|
28/11/2022
|
SADDAM HUSAIN
|
3407003WL060012
|
SADDAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374290941
|
|
SADDAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|