|
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-07-003-009-119/100
(KAILAN)
|
3407003000NRG23Z200120231324463
|
20/01/2023
|
RJOYIYA DEVI
|
3407003WL081883
|
RJOYIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAJOIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/100
(KAILAN)
|
3407003000NRG23Z200120231324462
|
20/01/2023
|
AMIRKA BHUIYAN
|
3407003WL081883
|
AMIRKA BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR AMBIKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/277
(KAILAN)
|
3407003000NRG23Z200120231324464
|
20/01/2023
|
LALMUNI YADAV
|
3407003WL081883
|
LALMUNI YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR LAL MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/426
(KAILAN)
|
3407003000NRG23Z200120231324465
|
20/01/2023
|
ASHTORA KUNWAR
|
3407003WL081883
|
ASHTORA KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS ASTORA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/510
(KAILAN)
|
3407003000NRG23Z200120231324466
|
20/01/2023
|
BUDHAN BHUIYAN
|
3407003WL081883
|
BUDHAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR BUDHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/65
(KAILAN)
|
3407003000NRG23Z200120231324467
|
20/01/2023
|
SABITA DEVI
|
3407003WL081883
|
SABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/751
(KAILAN)
|
3407003000NRG23Z200120231324469
|
20/01/2023
|
SAVITA DEVI
|
3407003WL081883
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/834
(KAILAN)
|
3407003000NRG23Z200120231324470
|
20/01/2023
|
ARBIND YADAV
|
3407003WL081883
|
ARBIND YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|