|
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-07-003-004-107/340
(BANSANI)
|
3407003000NRG23051120220746865
|
05/11/2022
|
MANOJ CHANDRAVANSHI
|
3407003WL050763
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833055
|
|
MANOJ CHANDRAVANSHI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/42
(BANSANI)
|
3407003000NRG23051120220746866
|
05/11/2022
|
LALBIHARI BAITHA
|
3407003WL050763
|
LALBIHARI BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833054
|
|
LALBIHARI BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG23051120220746856
|
05/11/2022
|
DINESH KUMAR MEHTA
|
3407003WL050763
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833057
|
|
MR DINESH KUMAR MEHTA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1588
(BANSANI)
|
3407003000NRG23051120220746763
|
05/11/2022
|
SHUKUL PASWAN
|
3407003WL050759
|
SHUKUL PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833064
|
|
MR SHUKUL PASWAN
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1597
(BANSANI)
|
3407003000NRG23051120220746764
|
05/11/2022
|
DHANANJAY SINGH
|
3407003WL050759
|
DHANANJAY SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833056
|
|
MR DHANAJAY SINGH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG23051120220746857
|
05/11/2022
|
MAMTA DEVI
|
3407003WL050763
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833058
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1931
(BANSANI)
|
3407003000NRG23051120220746860
|
05/11/2022
|
HIMANSHU MEHTA
|
3407003WL050763
|
HIMANSHU MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833059
|
|
MR HIMANSHU MEHTA
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG23051120220746863
|
05/11/2022
|
MUKHLAL SAH
|
3407003WL050763
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833062
|
|
MR MUKHLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23051120220746776
|
05/11/2022
|
NIWEDITA DEVI
|
3407003WL050760
|
NIWEDITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833061
|
|
NIWEDITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23051120220746775
|
05/11/2022
|
SANJAY KR PATHAK
|
3407003WL050760
|
SANJAY KR PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833060
|
|
SANJAY KR PATHAK
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/155
(BANSANI)
|
3407003000NRG23051120220746761
|
05/11/2022
|
JAYKUMAR RAM
|
3407003WL050759
|
JAYKUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833067
|
|
JAYKUMAR RAM
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/155
(BANSANI)
|
3407003000NRG23051120220746762
|
05/11/2022
|
SABITA DEVI
|
3407003WL050759
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833068
|
|
SABITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG23051120220746858
|
05/11/2022
|
SATISH THAKUR
|
3407003WL050763
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833070
|
|
SATISH THAKUR
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG23051120220746859
|
05/11/2022
|
SHASHIKANT THAKUR
|
3407003WL050763
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833071
|
|
SHASHIKANT THAKUR
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1924
(BANSANI)
|
3407003000NRG23051120220746778
|
05/11/2022
|
SANGITA DEVI
|
3407003WL050760
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833066
|
|
SANGITA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/157
(BANSANI)
|
3407003000NRG23051120220746766
|
05/11/2022
|
ANITA DEVI
|
3407003WL050759
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833065
|
|
ANITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/157
(BANSANI)
|
3407003000NRG23051120220746765
|
05/11/2022
|
MANRAJI DEVI
|
3407003WL050759
|
MANRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833063
|
|
MANRAJI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG23051120220746869
|
05/11/2022
|
PARTIMA DEVI
|
3407003WL050763
|
PARTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435833069
|
|
PARTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|