|
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-07-003-009-121/184
(KAILAN)
|
3407003000NRG23150720220256162
|
15/07/2022
|
DUKHANI DEVI
|
3407003WL015578
|
DUKHANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306082519
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/288
(KAILAN)
|
3407003000NRG23150720220256157
|
15/07/2022
|
AMRAWATI DEVI
|
3407003WL015577
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3306082521
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/288
(KAILAN)
|
3407003000NRG23150720220256156
|
15/07/2022
|
BALESWER YADAV
|
3407003WL015577
|
BALESWER YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3306082520
|
|
MR BALKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-121/312
(KAILAN)
|
3407003000NRG23150720220256163
|
15/07/2022
|
HIRALAL SINGH
|
3407003WL015578
|
HIRALAL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306082523
|
|
Mr. HIRALAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-121/353
(KAILAN)
|
3407003000NRG23150720220256164
|
15/07/2022
|
BABLU BIYAR
|
3407003WL015578
|
BABLU BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306082522
|
|
MR BABALU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-121/94
(KAILAN)
|
3407003000NRG23150720220256167
|
15/07/2022
|
MINTA DEVI
|
3407003WL015578
|
MINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306082524
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-121/94
(KAILAN)
|
3407003000NRG23150720220256166
|
15/07/2022
|
SOMARU RAM
|
3407003WL015578
|
SOMARU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306082525
|
|
MR SOMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|