|
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-07-003-013-132/2372
(MAKARI)
|
3407003000NRG23141220221048457
|
14/12/2022
|
RAJIV RANJAN YADAW
|
3407003WL066974
|
RAJIV RANJAN YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365171999
|
|
RAJIV RANJAN YADAW
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23141220221048459
|
14/12/2022
|
SHAKUNTALA DEVI
|
3407003WL066974
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172001
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2829
(MAKARI)
|
3407003000NRG23141220221048463
|
14/12/2022
|
SUJIT KUMAR YADAV
|
3407003WL066974
|
SUJIT KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172000
|
|
SUJIT KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1828
(PANDARIA)
|
3407003000NRG23141220221048485
|
14/12/2022
|
RIMA DEVI
|
3407003WL066975
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365171998
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2368
(MAKARI)
|
3407003000NRG23141220221048455
|
14/12/2022
|
MANISH KUMAR
|
3407003WL066974
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172006
|
|
MANISH KUMAR
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23141220221048460
|
14/12/2022
|
AMIT KUMAR YADAV
|
3407003WL066974
|
AMIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172008
|
|
AMIT KUMAR YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23141220221048461
|
14/12/2022
|
PRAKASH KUMAR YADAV
|
3407003WL066974
|
PRAKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172007
|
|
PRAKASH KUMAR YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2815
(MAKARI)
|
3407003000NRG23141220221048462
|
14/12/2022
|
SUDHIR KUMAR YADAV
|
3407003WL066974
|
SUDHIR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172004
|
|
SUDHIR KUMAR YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2829
(MAKARI)
|
3407003000NRG23141220221048464
|
14/12/2022
|
LALMANI DEVI
|
3407003WL066974
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172003
|
|
LALMANI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2833
(MAKARI)
|
3407003000NRG23141220221048465
|
14/12/2022
|
PREM SHANKAR
|
3407003WL066974
|
PREM SHANKAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365172005
|
|
PREM SHANKAR
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2837
(MAKARI)
|
3407003000NRG23141220221048467
|
14/12/2022
|
SHASHIKANT VISHWAKARMA
|
3407003WL066974
|
SHASHIKANT VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7365172002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|