|
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-07-003-013-132/2605
(MAKARI)
|
3407003000NRG23Z091120220776031
|
09/11/2022
|
SUDHIR KUMAR LAL
|
3407003WL052363
|
SUDHIR KUMAR LAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SUDHIR KUMAR LAL
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2948
(MAKARI)
|
3407003000NRG23Z091120220776035
|
09/11/2022
|
SANTOSH KUMAR CHANDRAVANSHI
|
3407003WL052363
|
SANTOSH KUMAR CHANDRAVANSHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SANTOSH KUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2604
(MAKARI)
|
3407003000NRG23Z091120220776028
|
09/11/2022
|
RINKI KUMARI
|
3407003WL052363
|
RINKI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RINKI KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2605
(MAKARI)
|
3407003000NRG23Z091120220776030
|
09/11/2022
|
MADHU DEVI
|
3407003WL052363
|
MADHU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
MADHU DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2945
(MAKARI)
|
3407003000NRG23Z091120220776032
|
09/11/2022
|
SUNITA DEVI
|
3407003WL052363
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SUNITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2946
(MAKARI)
|
3407003000NRG23Z091120220776034
|
09/11/2022
|
AJAY KUMAR CHANDRAWANSHI
|
3407003WL052363
|
AJAY KUMAR CHANDRAWANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
AJAY KUMAR CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2604
(MAKARI)
|
3407003000NRG23Z091120220776029
|
09/11/2022
|
PINTU CHANDRAVANSHI
|
3407003WL052363
|
PINTU CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PINTU CHANDRAVANSHI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2945
(MAKARI)
|
3407003000NRG23Z091120220776033
|
09/11/2022
|
BAHADUR RAM
|
3407003WL052363
|
BAHADUR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BAHADUR RAM
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2948
(MAKARI)
|
3407003000NRG23Z091120220776036
|
09/11/2022
|
MANCHAN KUMARI
|
3407003WL052363
|
MANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
MANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|