|
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-07-003-013-132/1734
(MAKARI)
|
3407003000NRG22310320221210179
|
17/08/2022
|
TEJU SAH
|
3407003WL149585
|
TEJU SAH
|
00354
|
PUNB0265300
|
792
|
0
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1971
(MAKARI)
|
3407003000NRG22310320221210005
|
17/08/2022
|
RINKU DEVI
|
3407003WL149577
|
RINKU DEVI
|
00354
|
PUNB0265300
|
2178
|
0
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/282
(MAKARI)
|
3407003000NRG22310320221210145
|
17/08/2022
|
SHIKANTI DEVI
|
3407003WL149583
|
SHIKANTI DEVI
|
00354
|
PUNB0265300
|
1188
|
0
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/395
(MAKARI)
|
3407003000NRG22310320221209986
|
17/08/2022
|
LALITA DEVI
|
3407003WL149576
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1980
|
0
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/407
(MAKARI)
|
3407003000NRG22310320221210219
|
17/08/2022
|
LILAWATI DEVI
|
3407003WL149587
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
396
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
0
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1255
(MAKARI)
|
3407003000NRG22310320221209974
|
17/08/2022
|
SUKHDEW RAM
|
3407003WL149576
|
SUKHDEW RAM
|
00415
|
SBIN0002919
|
1980
|
0
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/277
(MAKARI)
|
3407003000NRG22310320221210056
|
17/08/2022
|
SUDESHWER PAL
|
3407003WL149579
|
SUDESHWER PAL
|
00415
|
SBIN0002919
|
1980
|
0
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/282
(MAKARI)
|
3407003000NRG22310320221210144
|
17/08/2022
|
GOPAL RAM
|
3407003WL149583
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1188
|
0
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/395
(MAKARI)
|
3407003000NRG22310320221209987
|
17/08/2022
|
ASHOK RAM
|
3407003WL149576
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1980
|
0
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/407
(MAKARI)
|
3407003000NRG22310320221210218
|
17/08/2022
|
MUKUND SAH
|
3407003WL149587
|
MUKUND SAH
|
00415
|
SBIN0002919
|
198
|
0
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/719
(MAKARI)
|
3407003000NRG22310320221210164
|
17/08/2022
|
PARAMYUTI DEVI
|
3407003WL149584
|
PARAMYUTI DEVI
|
00415
|
SBIN0002919
|
1188
|
0
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG22310320221210040
|
17/08/2022
|
JAIMUL BIBI
|
3407003WL149578
|
JAIMUL BIBI
|
00415
|
SBIN0002919
|
396
|
0
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG22310320221210039
|
17/08/2022
|
JALAMUDIN ANSARI
|
3407003WL149578
|
JALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
396
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
0
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1193
(MAKARI)
|
3407003000NRG22310320221209938
|
17/08/2022
|
YOGENDRA RAM
|
3407003WL149575
|
YOGENDRA RAM
|
00482
|
SBIN0RRVCGB
|
2178
|
0
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/1972
(MAKARI)
|
3407003000NRG22310320221210205
|
17/08/2022
|
NAMENDRA RAM
|
3407003WL149586
|
NAMENDRA RAM
|
00482
|
SBIN0RRVCGB
|
792
|
0
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/541
(MAKARI)
|
3407003000NRG22310320221210013
|
17/08/2022
|
CHUNMUN RAM
|
3407003WL149577
|
CHUNMUN RAM
|
00482
|
SBIN0RRVCGB
|
2178
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
0
|
|
|
|
|
|
|
|