|
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-07-003-013-132/1427
(MAKARI)
|
3407003000NRG23190920220502708
|
19/09/2022
|
RAMDASH SAH
|
3407003WL034523
|
RAMDASH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377294
|
|
RAMDAS SAH S O KETVARU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1964
(MAKARI)
|
3407003000NRG23190920220502624
|
19/09/2022
|
MUNDRIKA RAM
|
3407003WL034519
|
MUNDRIKA RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377297
|
|
MUNDRIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/282
(MAKARI)
|
3407003000NRG23190920220502632
|
19/09/2022
|
SHIKANTI DEVI
|
3407003WL034519
|
SHIKANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377296
|
|
SHIKANTI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/284
(MAKARI)
|
3407003000NRG23190920220502691
|
19/09/2022
|
SUNITA DEVI
|
3407003WL034521
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377295
|
|
SUNITA DEVI W O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1088
(MAKARI)
|
3407003000NRG23190920220502664
|
19/09/2022
|
BIRENDRA KR. AMBEDKAR
|
3407003WL034520
|
BIRENDRA KR. AMBEDKAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377298
|
|
MR VIRENDRA KUMAR AMVEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1088
(MAKARI)
|
3407003000NRG23190920220502665
|
19/09/2022
|
SANGITA DEVI
|
3407003WL034520
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377299
|
|
MR VIRENDRA KUMAR AMVEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1195
(MAKARI)
|
3407003000NRG23190920220502620
|
19/09/2022
|
SANJAY RAM
|
3407003WL034519
|
SANJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377303
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1249
(MAKARI)
|
3407003000NRG23190920220502666
|
19/09/2022
|
SANDEV SAW
|
3407003WL034520
|
SANDEV SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377301
|
|
MR SANDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1254
(MAKARI)
|
3407003000NRG23190920220502622
|
19/09/2022
|
KALPATIYA DEVI
|
3407003WL034519
|
KALPATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377306
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/195
(MAKARI)
|
3407003000NRG23190920220502689
|
19/09/2022
|
ANITA DEVI
|
3407003WL034521
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/270
(MAKARI)
|
3407003000NRG23190920220502675
|
19/09/2022
|
ANITA DEVI
|
3407003WL034520
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377308
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/282
(MAKARI)
|
3407003000NRG23190920220502631
|
19/09/2022
|
GOPAL RAM
|
3407003WL034519
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377300
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/289
(MAKARI)
|
3407003000NRG23190920220502702
|
19/09/2022
|
RAJMUNIYA DEVI
|
3407003WL034522
|
RAJMUNIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377305
|
|
MRS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23190920220502703
|
19/09/2022
|
JODHA RAM
|
3407003WL034522
|
JODHA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377304
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23190920220502704
|
19/09/2022
|
LAXMINIYA DEVI
|
3407003WL034522
|
LAXMINIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377307
|
|
MRS LAKSHMINIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1817
(MAKARI)
|
3407003000NRG23190920220502709
|
19/09/2022
|
KARMJIT SAH
|
3407003WL034523
|
KARMJIT SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377292
|
|
Mr. KARMJIT SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/1829
(MAKARI)
|
3407003000NRG23190920220502623
|
19/09/2022
|
UMA DEVI
|
3407003WL034519
|
UMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377311
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1964
(MAKARI)
|
3407003000NRG23190920220502625
|
19/09/2022
|
SUBHAGI DEVI
|
3407003WL034519
|
SUBHAGI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377310
|
|
Ms. SUBHAGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/284
(MAKARI)
|
3407003000NRG23190920220502692
|
19/09/2022
|
SURENDRA RAM
|
3407003WL034521
|
SURENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377312
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/412
(MAKARI)
|
3407003000NRG23190920220502693
|
19/09/2022
|
SHIVKUMAR RAM
|
3407003WL034521
|
SHIVKUMAR RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905377293
|
|
Mr. SHIV KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/536
(MAKARI)
|
3407003000NRG23190920220502641
|
19/09/2022
|
CHINTA DEVI
|
3407003WL034519
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905377309
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|