|
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-07-003-004-107/1726
(BANSANI)
|
3407003000NRG24081120231600252
|
08/11/2023
|
BRAHAM DEV ROUT
|
3407003WL076474
|
BRAHAM DEV ROUT
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006520
|
|
BRAHAM DEV ROUT
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1726
(BANSANI)
|
3407003000NRG24081120231600251
|
08/11/2023
|
URMILA DEVI
|
3407003WL076474
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006522
|
|
URMILA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1971
(BANSANI)
|
3407003000NRG24081120231600297
|
08/11/2023
|
YASHODA DEVI
|
3407003WL076478
|
YASHODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006521
|
|
YASHODA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-108/1450
(BHAWNATHPUR)
|
3407003000NRG24081120231600288
|
08/11/2023
|
VIMLESH KUMAR
|
3407003WL076476
|
VIMLESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006519
|
|
VIMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1759
(BANSANI)
|
3407003000NRG24081120231600360
|
08/11/2023
|
UPRNDRA PRASAD YADAV
|
3407003WL076481
|
UPRNDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006528
|
|
MR UPENDRA PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1760
(BANSANI)
|
3407003000NRG24081120231600361
|
08/11/2023
|
ANUJ KUMAR YADAV
|
3407003WL076481
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006525
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2379
(BANSANI)
|
3407003000NRG24081120231600389
|
08/11/2023
|
RAVISHANKAR PR YADAV
|
3407003WL076483
|
RAVISHANKAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006527
|
|
MR RAVISHANKAR PRASAD YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24081120231600242
|
08/11/2023
|
SUNIL KU. SAH
|
3407003WL076473
|
SUNIL KU. SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006524
|
|
MR SUNIL KUMAR SAW
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1685
(BANSANI)
|
3407003000NRG24081120231600401
|
08/11/2023
|
KUSUM DEVI
|
3407003WL076484
|
KUSUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006526
|
|
MRS KUSUM DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24081120231600257
|
08/11/2023
|
AJAY KUMAR
|
3407003WL076474
|
AJAY KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006523
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/184
(BANSANI)
|
3407003000NRG24081120231600387
|
08/11/2023
|
TETRARI DEVI
|
3407003WL076483
|
TETRARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006530
|
|
TETRARI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24081120231600388
|
08/11/2023
|
SAMUDARI DEVI
|
3407003WL076483
|
SAMUDARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006532
|
|
SAMUDARI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2334
(BANSANI)
|
3407003000NRG24081120231600373
|
08/11/2023
|
SANEHI PRASAD YADAV
|
3407003WL076482
|
SANEHI PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006533
|
|
SANEHI PRASAD YADAV
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/398
(BANSANI)
|
3407003000NRG24081120231600240
|
08/11/2023
|
LAKSHMINA DEVI
|
3407003WL076473
|
LAKSHMINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006529
|
|
LAKSHMINA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/1971
(BANSANI)
|
3407003000NRG24081120231600298
|
08/11/2023
|
ANTOSH KUMAR YADAV
|
3407003WL076478
|
ANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974006531
|
|
ANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|