|
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-07-003-016-144/1482
(PANDARIA)
|
3407003000NRG23111120220789968
|
11/11/2022
|
MANMATI DEVI
|
3407003WL053076
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512424
|
|
MANMATI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG23111120220790004
|
11/11/2022
|
KASIDA BIBI
|
3407003WL053077
|
KASIDA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512428
|
|
KASIDA BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/56
(PANDARIA)
|
3407003000NRG23111120220789969
|
11/11/2022
|
ASHOK URAON
|
3407003WL053076
|
ASHOK URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512425
|
|
ASHOK URAON
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-146/1120
(PANDARIA)
|
3407003000NRG23111120220789976
|
11/11/2022
|
DHARMDEW VISHAWAKARMA
|
3407003WL053076
|
DHARMDEW VISHAWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512432
|
|
DHARMDEW VISHAWAKARMA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-146/1120
(PANDARIA)
|
3407003000NRG23111120220789978
|
11/11/2022
|
DHARMDEW VISHAWAKARMA
|
3407003WL053076
|
DHARMDEW VISHAWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512431
|
|
DHARMDEW VISHAWAKARMA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-146/1120
(PANDARIA)
|
3407003000NRG23111120220789977
|
11/11/2022
|
LALITA DEVI
|
3407003WL053076
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512427
|
|
LALITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-146/1120
(PANDARIA)
|
3407003000NRG23111120220789975
|
11/11/2022
|
LALITA DEVI
|
3407003WL053076
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512426
|
|
LALITA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-146/804
(PANDARIA)
|
3407003000NRG23111120220789982
|
11/11/2022
|
SIMITRI DEVI
|
3407003WL053076
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512430
|
|
SIMITRI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-146/804
(PANDARIA)
|
3407003000NRG23111120220789980
|
11/11/2022
|
SIMITRI DEVI
|
3407003WL053076
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512429
|
|
SIMITRI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-147/1013
(PANDARIA)
|
3407003000NRG23111120220790005
|
11/11/2022
|
GHANSYAM SAH
|
3407003WL053077
|
GHANSYAM SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512433
|
|
GHANSYAM SAH
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-147/382
(PANDARIA)
|
3407003000NRG23111120220790009
|
11/11/2022
|
LALITA DEVI
|
3407003WL053077
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512423
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-147/1032
(PANDARIA)
|
3407003000NRG23111120220790006
|
11/11/2022
|
BABITA KUMARI
|
3407003WL053077
|
BABITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512437
|
|
MRS BABITA KUMARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-147/1057
(PANDARIA)
|
3407003000NRG23111120220790008
|
11/11/2022
|
KABUTRI DEVI
|
3407003WL053077
|
KABUTRI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512435
|
|
MRS KABUTRI DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-147/504
(PANDARIA)
|
3407003000NRG23111120220790010
|
11/11/2022
|
ANIL KUMAR GUPTA
|
3407003WL053077
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512434
|
|
MR ANIL KUMAR GUPTA
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-147/505
(PANDARIA)
|
3407003000NRG23111120220790011
|
11/11/2022
|
ARVIND SAH
|
3407003WL053077
|
ARVIND SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512436
|
|
MR ARAVIND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-006-110/455
(CHAPARI)
|
3407003000NRG23111120220790003
|
11/11/2022
|
RUPA DEVI
|
3407003WL053077
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512439
|
|
RUPA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-147/1032
(PANDARIA)
|
3407003000NRG23111120220790007
|
11/11/2022
|
SABHAPATI KUMAR
|
3407003WL053077
|
SABHAPATI KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469512438
|
|
SABHAPATI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|