|
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-07-003-005-109/1032
(BHAWNATHPUR)
|
3407003000NRG23181020220641705
|
18/10/2022
|
DHANJAY KUMAR
|
3407003WL044691
|
DHANJAY KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347094
|
|
DHANJAY KUMAR
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1032
(BHAWNATHPUR)
|
3407003000NRG23181020220641706
|
18/10/2022
|
MANJAY KUMAR MEHTA
|
3407003WL044691
|
MANJAY KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347089
|
|
MANJAY KUMAR MEHTA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/1048
(BHAWNATHPUR)
|
3407003000NRG23181020220641728
|
18/10/2022
|
vikash kumar mehta
|
3407003WL044693
|
vikash kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347090
|
|
vikash kumar mehta
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/1048
(BHAWNATHPUR)
|
3407003000NRG23181020220641727
|
18/10/2022
|
vinay kumar mehta
|
3407003WL044693
|
vinay kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347079
|
|
vinay kumar mehta
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/1049
(BHAWNATHPUR)
|
3407003000NRG23181020220641708
|
18/10/2022
|
BIMLA DEVI
|
3407003WL044691
|
BIMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347082
|
|
BIMLA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/1218
(BHAWNATHPUR)
|
3407003000NRG23181020220641691
|
18/10/2022
|
MUNNI DEVI
|
3407003WL044688
|
MUNNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347078
|
|
MUNNI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/1925
(BHAWNATHPUR)
|
3407003000NRG23181020220641729
|
18/10/2022
|
MANJU DEVI
|
3407003WL044693
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347081
|
|
MANJU DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1926
(BHAWNATHPUR)
|
3407003000NRG23181020220641711
|
18/10/2022
|
BIRKESH KUMAR
|
3407003WL044691
|
BIRKESH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347083
|
|
BIRKESH KUMAR
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/1930
(BHAWNATHPUR)
|
3407003000NRG23181020220641730
|
18/10/2022
|
BIJAY KUMAR MEHTA
|
3407003WL044693
|
BIJAY KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347091
|
|
BIJAY KUMAR MEHTA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/1931
(BHAWNATHPUR)
|
3407003000NRG23181020220641731
|
18/10/2022
|
RAJNI KUMARI
|
3407003WL044693
|
RAJNI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347080
|
|
RAJNI KUMARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/1932
(BHAWNATHPUR)
|
3407003000NRG23181020220641714
|
18/10/2022
|
LALSA KUMARI
|
3407003WL044691
|
LALSA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347095
|
|
LALSA KUMARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-109/1954
(BHAWNATHPUR)
|
3407003000NRG23181020220641732
|
18/10/2022
|
Nilesh kumar
|
3407003WL044693
|
Nilesh kumar
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347092
|
|
Nilesh kumar
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-005-109/1955
(BHAWNATHPUR)
|
3407003000NRG23181020220641733
|
18/10/2022
|
Mithalesh kumar
|
3407003WL044693
|
Mithalesh kumar
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347093
|
|
Mithalesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-005-109/1926
(BHAWNATHPUR)
|
3407003000NRG23181020220641710
|
18/10/2022
|
RAJKUMARI DEVI
|
3407003WL044691
|
RAJKUMARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347085
|
|
MRS RAJKUMARI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-109/1929
(BHAWNATHPUR)
|
3407003000NRG23181020220641712
|
18/10/2022
|
ABHISHEK KUMAR MEHTA
|
3407003WL044691
|
ABHISHEK KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347084
|
|
MR ABHISHEK KUMAR MEHTA
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/1931
(BHAWNATHPUR)
|
3407003000NRG23181020220641713
|
18/10/2022
|
SHASHIKANT KUMAR
|
3407003WL044691
|
SHASHIKANT KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347086
|
|
MR SHASHIKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/1049
(BHAWNATHPUR)
|
3407003000NRG23181020220641707
|
18/10/2022
|
SUNIL KUMAR MEHTA
|
3407003WL044691
|
SUNIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347088
|
|
SUNIL KUMAR MEHTA
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/1925
(BHAWNATHPUR)
|
3407003000NRG23181020220641709
|
18/10/2022
|
DUDUN MEHTA
|
3407003WL044691
|
DUDUN MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959347087
|
|
DUDUN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|