|
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-07-003-013-132/2145
(MAKARI)
|
3407003000NRG23Z111120220788797
|
11/11/2022
|
SONI DEVI
|
3407003WL053027
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SONI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/2316
(MAKARI)
|
3407003000NRG23Z111120220793330
|
11/11/2022
|
RAJMOHAN PRASAD YADAV
|
3407003WL053197
|
RAJMOHAN PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RAJMOHAN PRASAD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/2751
(MAKARI)
|
3407003000NRG23Z111120220793333
|
11/11/2022
|
SHOSHIMA DEVI
|
3407003WL053197
|
SHOSHIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SHOSHIMA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/982
(MAKARI)
|
3407003000NRG23Z111120220793335
|
11/11/2022
|
BINDHYACHAL YADAV
|
3407003WL053197
|
BINDHYACHAL YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BINDHYACHAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2596
(MAKARI)
|
3407003000NRG23Z111120220788798
|
11/11/2022
|
KHUSHBU DEVI
|
3407003WL053027
|
KHUSHBU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KHUSHBU DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2596
(MAKARI)
|
3407003000NRG23Z111120220788799
|
11/11/2022
|
RAM SARKAR MISHRA
|
3407003WL053027
|
RAM SARKAR MISHRA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RAM SARKAR MISHRA
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/2247
(MAKARI)
|
3407003000NRG23Z111120220793329
|
11/11/2022
|
ASHPATI DEVI
|
3407003WL053197
|
ASHPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
ASHPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2145
(MAKARI)
|
3407003000NRG23Z111120220788796
|
11/11/2022
|
PANKAJ KUMAR MISHRA
|
3407003WL053027
|
PANKAJ KUMAR MISHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PANKAJ KUMAR MISHRA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/1001
(MAKARI)
|
3407003000NRG23Z111120220793327
|
11/11/2022
|
BIGYANCHAND YADAV
|
3407003WL053197
|
BIGYANCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BIGYANCHAND YADAV
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/1001
(MAKARI)
|
3407003000NRG23Z111120220793328
|
11/11/2022
|
PARWATI DEVI
|
3407003WL053197
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PARWATI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/2316
(MAKARI)
|
3407003000NRG23Z111120220793331
|
11/11/2022
|
LALITA DEVI
|
3407003WL053197
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
LALITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/26
(MAKARI)
|
3407003000NRG23Z111120220793332
|
11/11/2022
|
PRADIP DP YADAV
|
3407003WL053197
|
PRADIP DP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PRADIP DP YADAV
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/2752
(MAKARI)
|
3407003000NRG23Z111120220793334
|
11/11/2022
|
SARITA KUMARI
|
3407003WL053197
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|