|
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-07-003-001-101/40
(ARSALI (NORTH))
|
3407003000NRG23300620220208129
|
30/06/2022
|
KAWALPATIYA KUWAR
|
3407003WL012211
|
KAWALPATIYA KUWAR
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
13/07/2022
|
|
3021194693
|
|
LTGENERAL KAVALAPATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG23300620220208131
|
30/06/2022
|
KHAKHAN BAITHA
|
3407003WL012211
|
KHAKHAN BAITHA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3021194695
|
|
MR KHAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23300620220208147
|
30/06/2022
|
ANRAWA DEVI
|
3407003WL012212
|
ANRAWA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3021194690
|
|
MRS ANARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23300620220208133
|
30/06/2022
|
RAMPRIT KOROWA
|
3407003WL012211
|
RAMPRIT KOROWA
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
13/07/2022
|
|
3021194689
|
|
RAM PRIT KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/434
(ARSALI (NORTH))
|
3407003000NRG23300620220208148
|
30/06/2022
|
RAJESHWAR RAM
|
3407003WL012212
|
RAJESHWAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3021194691
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/878
(ARSALI (NORTH))
|
3407003000NRG23300620220208164
|
30/06/2022
|
SIMITRA DEVI
|
3407003WL012213
|
SIMITRA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3021194694
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG23300620220208208
|
30/06/2022
|
SANJAY VISHWKARMA
|
3407003WL012217
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3021194692
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG23300620220208209
|
30/06/2022
|
SARITA DEVI
|
3407003WL012217
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3021194696
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|