|
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-07-003-013-133/1000
(MAKARI)
|
3407003000NRG23Z270720220314060
|
27/07/2022
|
ANIL PRASAD YADAV
|
3407003WL018988
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANIL PRASAD YADAV S/O B.D.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/1004
(MAKARI)
|
3407003000NRG23Z270720220314061
|
27/07/2022
|
AMARNATH YADAV
|
3407003WL018988
|
AMARNATH YADAV
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AMARNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/981
(MAKARI)
|
3407003000NRG23Z270720220314069
|
27/07/2022
|
KAMESHWAR PR YADAV
|
3407003WL018988
|
KAMESHWAR PR YADAV
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KAMESHWAR PRASAD YADAV SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/981
(MAKARI)
|
3407003000NRG23Z270720220314070
|
27/07/2022
|
LALTI DEVI
|
3407003WL018988
|
LALTI DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALTI DEVI WO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/215
(MAKARI)
|
3407003000NRG23Z270720220314055
|
27/07/2022
|
PANNWA DEVI
|
3407003WL018988
|
PANNWA DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/215
(MAKARI)
|
3407003000NRG23Z270720220314056
|
27/07/2022
|
UMESH SINGH
|
3407003WL018988
|
UMESH SINGH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/774
(MAKARI)
|
3407003000NRG23Z270720220314058
|
27/07/2022
|
BINDA DEVI
|
3407003WL018988
|
BINDA DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/872
(MAKARI)
|
3407003000NRG23Z270720220314059
|
27/07/2022
|
SURESH SINGH
|
3407003WL018988
|
SURESH SINGH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|