|
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-07-003-013-132/1358
(MAKARI)
|
3407003000NRG23121020220612593
|
12/10/2022
|
PUNAM KUMARI
|
3407003WL042703
|
PUNAM KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189612
|
|
PUNAM KUMARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1700
(MAKARI)
|
3407003000NRG23121020220612537
|
12/10/2022
|
AKSHAY KUMAR YADAV
|
3407003WL042699
|
AKSHAY KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189610
|
|
AKSHAY KUMAR YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1993
(MAKARI)
|
3407003000NRG23121020220612594
|
12/10/2022
|
ANJALI KUMARI
|
3407003WL042703
|
ANJALI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189611
|
|
ANJALI KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23121020220612596
|
12/10/2022
|
SANJAY THAKUR
|
3407003WL042703
|
SANJAY THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189615
|
|
SANJAY THAKUR
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/64
(MAKARI)
|
3407003000NRG23121020220612580
|
12/10/2022
|
BHAGAMTI DEVI
|
3407003WL042702
|
BHAGAMTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189613
|
|
BHAGAMTI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/64
(MAKARI)
|
3407003000NRG23121020220612582
|
12/10/2022
|
RITA DEVI
|
3407003WL042702
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189614
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/903
(MAKARI)
|
3407003000NRG23121020220612543
|
12/10/2022
|
RAMESHWAR PRASAD
|
3407003WL042699
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189616
|
|
MR RAMESWAR YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/2311
(MAKARI)
|
3407003000NRG23121020220612576
|
12/10/2022
|
Shilwanti devi
|
3407003WL042702
|
Shilwanti devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189618
|
|
MRS SHILVANTI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/64
(MAKARI)
|
3407003000NRG23121020220612581
|
12/10/2022
|
AMRIT TURIYA
|
3407003WL042702
|
AMRIT TURIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189617
|
|
MR AMRIT TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2010
(MAKARI)
|
3407003000NRG23121020220612538
|
12/10/2022
|
MINA DEVI
|
3407003WL042699
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189622
|
|
MINA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1358
(MAKARI)
|
3407003000NRG23121020220612592
|
12/10/2022
|
VIJAY PRAJAPATI
|
3407003WL042703
|
VIJAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189621
|
|
VIJAY PRAJAPATI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2357
(MAKARI)
|
3407003000NRG23121020220612539
|
12/10/2022
|
SAURABH KUMAR
|
3407003WL042699
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189625
|
|
SAURABH KUMAR
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2376
(MAKARI)
|
3407003000NRG23121020220612540
|
12/10/2022
|
DIPAK KU. YADAW
|
3407003WL042699
|
DIPAK KU. YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189620
|
|
DIPAK KU. YADAW
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2387
(MAKARI)
|
3407003000NRG23121020220612541
|
12/10/2022
|
SAHODARI DEVI
|
3407003WL042699
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189624
|
|
SAHODARI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23121020220612595
|
12/10/2022
|
MAMTA DEVI
|
3407003WL042703
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189623
|
|
MAMTA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/815
(MAKARI)
|
3407003000NRG23121020220612542
|
12/10/2022
|
NAGENDRA PARSAD YADW
|
3407003WL042699
|
NAGENDRA PARSAD YADW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189619
|
|
NAGENDRA PARSAD YADW
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/2310
(MAKARI)
|
3407003000NRG23121020220612574
|
12/10/2022
|
KAMLA DEVI
|
3407003WL042702
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189626
|
|
KAMLA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/2310
(MAKARI)
|
3407003000NRG23121020220612575
|
12/10/2022
|
PARSURAM YADAW
|
3407003WL042702
|
PARSURAM YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189629
|
|
PARSURAM YADAW
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/2311
(MAKARI)
|
3407003000NRG23121020220612577
|
12/10/2022
|
Mithalesh Kumar
|
3407003WL042702
|
Mithalesh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625189627
|
|
Mithalesh Kumar
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/2313
(MAKARI)
|
3407003000NRG23121020220612578
|
12/10/2022
|
Anita Kumari
|
3407003WL042702
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5625189628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|