|
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-07-003-013-133/1043
(MAKARI)
|
3407003000NRG23251220221122159
|
25/12/2022
|
BASANT KUMAR YADAV
|
3407003WL071087
|
BASANT KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941091
|
|
BASANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/1043
(MAKARI)
|
3407003000NRG23251220221122158
|
25/12/2022
|
KUNTI DEVI
|
3407003WL071087
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941089
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/1043
(MAKARI)
|
3407003000NRG23251220221122157
|
25/12/2022
|
LAGAN PD.YADAV
|
3407003WL071087
|
LAGAN PD.YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941100
|
|
LAGAN YADAV S/O KALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/1065
(MAKARI)
|
3407003000NRG23251220221121990
|
25/12/2022
|
NANDU PR YADAV
|
3407003WL071076
|
NANDU PR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941101
|
|
NANDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/1801
(MAKARI)
|
3407003000NRG23251220221122162
|
25/12/2022
|
JYOTI DEVI
|
3407003WL071087
|
JYOTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941090
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/2044
(MAKARI)
|
3407003000NRG23251220221121993
|
25/12/2022
|
VIBHA KUMARI
|
3407003WL071076
|
VIBHA KUMARI
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471941088
|
|
VIBHA KUMARI DO SUDESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/1029
(MAKARI)
|
3407003000NRG23251220221121988
|
25/12/2022
|
RAMESHWAR KORWA
|
3407003WL071076
|
RAMESHWAR KORWA
|
00415
|
SBIN0002919
|
1244
|
1244
|
Processed
|
28/12/2022
|
|
7471941093
|
|
MR RAMESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/1065
(MAKARI)
|
3407003000NRG23251220221121991
|
25/12/2022
|
KUSHUM DEVI
|
3407003WL071076
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941092
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/2297
(MAKARI)
|
3407003000NRG23251220221121996
|
25/12/2022
|
SAMLAL YADAW
|
3407003WL071076
|
SAMLAL YADAW
|
00415
|
SBIN0002919
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471941099
|
|
MR SHAYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/1020
(MAKARI)
|
3407003000NRG23251220221121987
|
25/12/2022
|
AJAY PR YADAV
|
3407003WL071076
|
AJAY PR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941102
|
|
Mr. AJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/1060
(MAKARI)
|
3407003000NRG23251220221121989
|
25/12/2022
|
BISHAMBHAR KORWA
|
3407003WL071076
|
BISHAMBHAR KORWA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941097
|
|
Mr. VISHMBHAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/13
(MAKARI)
|
3407003000NRG23251220221121992
|
25/12/2022
|
NARESH KOROWA
|
3407003WL071076
|
NARESH KOROWA
|
00695
|
SBIN0RRVCGB
|
1244
|
1244
|
Processed
|
28/12/2022
|
|
7471941098
|
|
Mr. NARESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/1710
(MAKARI)
|
3407003000NRG23251220221122161
|
25/12/2022
|
SANTOSH KUMAR YADAV
|
3407003WL071087
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941096
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/1810
(MAKARI)
|
3407003000NRG23251220221122165
|
25/12/2022
|
RINKI DEVI
|
3407003WL071087
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471941094
|
|
Miss. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23251220221121995
|
25/12/2022
|
FULMATI DEVI
|
3407003WL071076
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
415
|
415
|
Processed
|
28/12/2022
|
|
7471941095
|
|
Ms. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16763
|
16763
|
|
|
|
|
|
|
|