|
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-07-003-004-106/283
(BANSANI)
|
3407003000NRG23030820220341734
|
03/08/2022
|
RAMNIWASH SAH
|
3407003WL021158
|
RAMNIWASH SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
09/08/2022
|
|
3760550023
|
|
RAMNIWASH SAH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/579
(BANSANI)
|
3407003000NRG23030820220341700
|
03/08/2022
|
SALIM KHALIFA
|
3407003WL021156
|
SALIM KHALIFA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
09/08/2022
|
|
3760550022
|
|
SALIM KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG23030820220341731
|
03/08/2022
|
MINA DEVI
|
3407003WL021158
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760550030
|
|
MRS MINA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG23030820220341730
|
03/08/2022
|
RAMJANAM PRSAD YADAV
|
3407003WL021158
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760550024
|
|
MR RAMJANAM PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1759
(BANSANI)
|
3407003000NRG23030820220341732
|
03/08/2022
|
UPRNDRA PRASAD YADAV
|
3407003WL021158
|
UPRNDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760550029
|
|
MR UPENDRA PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1760
(BANSANI)
|
3407003000NRG23030820220341733
|
03/08/2022
|
ANUJ KUMAR YADAV
|
3407003WL021158
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760550027
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/154
(BANSANI)
|
3407003000NRG23030820220341698
|
03/08/2022
|
KAMLAWATI DEVI
|
3407003WL021156
|
KAMLAWATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
09/08/2022
|
|
3760550028
|
|
MRS KAMLAWATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/233
(BANSANI)
|
3407003000NRG23030820220341699
|
03/08/2022
|
GUJARAWATI DEVI
|
3407003WL021156
|
GUJARAWATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
09/08/2022
|
|
3760550025
|
|
MS GUJRATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/485
(BANSANI)
|
3407003000NRG23030820220341738
|
03/08/2022
|
PRAMILA DEVI
|
3407003WL021158
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
2730
|
2730
|
Processed
|
09/08/2022
|
|
3760550026
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG23030820220341735
|
03/08/2022
|
SAKUNTALA DEVI
|
3407003WL021158
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3760550031
|
|
SAKUNTALA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG23030820220341737
|
03/08/2022
|
SUNESWER SINGH
|
3407003WL021158
|
SUNESWER SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3760550032
|
|
SUNESWER SINGH
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG23030820220341701
|
03/08/2022
|
CHINTA DEVI
|
3407003WL021156
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/08/2022
|
|
3760550033
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|