|
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-07-003-013-132/1794
(MAKARI)
|
3407003000NRG23Z231020220667993
|
23/10/2022
|
INDU DEVI
|
3407003WL046327
|
INDU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
INDU DEVI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1796
(MAKARI)
|
3407003000NRG23Z231020220667995
|
23/10/2022
|
SUNITA DEVI
|
3407003WL046327
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SUNITA DEVI DO HARIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/221
(MAKARI)
|
3407003000NRG23Z231020220667628
|
23/10/2022
|
URMILA DEVI
|
3407003WL046310
|
URMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/1017
(MAKARI)
|
3407003000NRG23Z231020220667772
|
23/10/2022
|
DEOMUN KORWA
|
3407003WL046317
|
DEOMUN KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
DEVAMUN KORWA S/O LATE MOTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/1021
(MAKARI)
|
3407003000NRG23Z231020220667716
|
23/10/2022
|
LALITA DEVI
|
3407003WL046314
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/1065
(MAKARI)
|
3407003000NRG23Z231020220667683
|
23/10/2022
|
NANDU PR YADAV
|
3407003WL046312
|
NANDU PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
NANDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/17
(MAKARI)
|
3407003000NRG23Z231020220667934
|
23/10/2022
|
BINOD RAM
|
3407003WL046323
|
BINOD RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/49
(MAKARI)
|
3407003000NRG23Z231020220667635
|
23/10/2022
|
AMBIKA TURIYA
|
3407003WL046310
|
AMBIKA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
AMBIKA TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/65
(MAKARI)
|
3407003000NRG23Z231020220667778
|
23/10/2022
|
DEWNANDAN TURIYA
|
3407003WL046317
|
DEWNANDAN TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
DEVNANDAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/71
(MAKARI)
|
3407003000NRG23Z231020220667637
|
23/10/2022
|
ANIL SINGH
|
3407003WL046310
|
ANIL SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/71
(MAKARI)
|
3407003000NRG23Z231020220667636
|
23/10/2022
|
TETARI KUNWAR
|
3407003WL046310
|
TETARI KUNWAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
TETARI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23Z231020220667779
|
23/10/2022
|
MUNDRIKA TURIYA
|
3407003WL046317
|
MUNDRIKA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MUNDRIKA TURIYA S/O RAMBRIKSH TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/991
(MAKARI)
|
3407003000NRG23Z231020220667689
|
23/10/2022
|
SHAMBHU PR. YADAV
|
3407003WL046312
|
SHAMBHU PR. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/215
(MAKARI)
|
3407003000NRG23Z231020220667626
|
23/10/2022
|
UMESH SINGH
|
3407003WL046310
|
UMESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/221
(MAKARI)
|
3407003000NRG23Z231020220667627
|
23/10/2022
|
MUNA SINGH
|
3407003WL046310
|
MUNA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-133/1029
(MAKARI)
|
3407003000NRG23Z231020220667774
|
23/10/2022
|
RAMESHWAR KORWA
|
3407003WL046317
|
RAMESHWAR KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAMESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/1065
(MAKARI)
|
3407003000NRG23Z231020220667719
|
23/10/2022
|
KUSHUM DEVI
|
3407003WL046314
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/16
(MAKARI)
|
3407003000NRG23Z231020220667629
|
23/10/2022
|
NARESH RAM
|
3407003WL046310
|
NARESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/47
(MAKARI)
|
3407003000NRG23Z231020220667633
|
23/10/2022
|
JAGU SINGH
|
3407003WL046310
|
JAGU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR JAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/8
(MAKARI)
|
3407003000NRG23Z231020220667688
|
23/10/2022
|
DEWBANSH KOROWA
|
3407003WL046312
|
DEWBANSH KOROWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR DEVVANSH KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/1
(MAKARI)
|
3407003000NRG23Z231020220667680
|
23/10/2022
|
LILAWATI DEVI
|
3407003WL046312
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/10
(MAKARI)
|
3407003000NRG23Z231020220667770
|
23/10/2022
|
RAGHU KOROWA
|
3407003WL046317
|
RAGHU KOROWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. RAGHU KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/1016
(MAKARI)
|
3407003000NRG23Z231020220667682
|
23/10/2022
|
MANIJAR KORWA
|
3407003WL046312
|
MANIJAR KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. MANIJAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/1017
(MAKARI)
|
3407003000NRG23Z231020220667773
|
23/10/2022
|
FULKUMARI DEVI
|
3407003WL046317
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Ms. PHUL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/1020
(MAKARI)
|
3407003000NRG23Z231020220667715
|
23/10/2022
|
AJAY PR YADAV
|
3407003WL046314
|
AJAY PR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. AJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-133/1040
(MAKARI)
|
3407003000NRG23Z231020220667776
|
23/10/2022
|
LAKHAN KORWA
|
3407003WL046317
|
LAKHAN KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. LAKHAN KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/1060
(MAKARI)
|
3407003000NRG23Z231020220667718
|
23/10/2022
|
BISHAMBHAR KORWA
|
3407003WL046314
|
BISHAMBHAR KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. VISHMBHAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-133/41
(MAKARI)
|
3407003000NRG23Z231020220667632
|
23/10/2022
|
RAJKUMAR TURIYA
|
3407003WL046310
|
RAJKUMAR TURIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. RAJ KUMAR TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|