|
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-07-003-013-132/190
(MAKARI)
|
3407003000NRG23241120220885246
|
24/11/2022
|
PHULKUWAR DEVI
|
3407003WL058124
|
PHULKUWAR DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217948
|
|
PHULKUWAR DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23241120220885247
|
24/11/2022
|
AHMAD ANSARI
|
3407003WL058124
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217949
|
|
AHMAD ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2024
(MAKARI)
|
3407003000NRG23241120220885248
|
24/11/2022
|
SOBRA BIBI
|
3407003WL058124
|
SOBRA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217951
|
|
SOBRA BIBI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG23241120220885249
|
24/11/2022
|
TASRUN BIBI
|
3407003WL058124
|
TASRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217950
|
|
TASRUN BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2660
(MAKARI)
|
3407003000NRG23241120220885252
|
24/11/2022
|
ALMUDIN ANSARI
|
3407003WL058124
|
ALMUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217947
|
|
ALMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2439
(MAKARI)
|
3407003000NRG23241120220885251
|
24/11/2022
|
AKHATAR ANSARI
|
3407003WL058124
|
AKHATAR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217956
|
|
MR AKHATAR ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2740
(MAKARI)
|
3407003000NRG23241120220885253
|
24/11/2022
|
GANESH SAH
|
3407003WL058124
|
GANESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217952
|
|
MR GANESH SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/279
(MAKARI)
|
3407003000NRG23241120220885255
|
24/11/2022
|
BANDE ALLI
|
3407003WL058124
|
BANDE ALLI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217955
|
|
MR BANDE ALI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/279
(MAKARI)
|
3407003000NRG23241120220885256
|
24/11/2022
|
WASHIRA BIBI
|
3407003WL058124
|
WASHIRA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217954
|
|
MRS BASIRA BIBI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2863
(MAKARI)
|
3407003000NRG23241120220885257
|
24/11/2022
|
KAMLESH KUMAR YADAV
|
3407003WL058124
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217960
|
|
MR KAMLESH KUMAR YADAV
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2864
(MAKARI)
|
3407003000NRG23241120220885258
|
24/11/2022
|
AMRESH KUMAR YADAV
|
3407003WL058124
|
AMRESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217946
|
|
MR AMRESH KUMAR YADAV
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/403
(MAKARI)
|
3407003000NRG23241120220885259
|
24/11/2022
|
KUNTI DEVI
|
3407003WL058124
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217958
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/190
(MAKARI)
|
3407003000NRG23241120220885245
|
24/11/2022
|
BULAKI YADAV
|
3407003WL058124
|
BULAKI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217953
|
|
BULAKI YADAV
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG23241120220885250
|
24/11/2022
|
ASGAR ANSARI
|
3407003WL058124
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217957
|
|
ASGAR ANSARI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2740
(MAKARI)
|
3407003000NRG23241120220885254
|
24/11/2022
|
ARTI DEVI
|
3407003WL058124
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377217959
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|