|
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-07-003-013-132/1968
(MAKARI)
|
3407003000NRG23180720220264899
|
18/07/2022
|
YASHODA DEVI
|
3407003WL016315
|
YASHODA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756757
|
|
VIDESHI RAM AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1969
(MAKARI)
|
3407003000NRG23180720220264900
|
18/07/2022
|
SUNIL RAM
|
3407003WL016315
|
SUNIL RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756758
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/208
(MAKARI)
|
3407003000NRG23180720220264871
|
18/07/2022
|
AGNESHWER RAM
|
3407003WL016314
|
AGNESHWER RAM
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3304756755
|
|
AGNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/208
(MAKARI)
|
3407003000NRG23180720220264872
|
18/07/2022
|
SHARDHA DEVI
|
3407003WL016314
|
SHARDHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3304756760
|
|
SHRDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/240
(MAKARI)
|
3407003000NRG23180720220264903
|
18/07/2022
|
BIDAWANTI DEVI
|
3407003WL016315
|
BIDAWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756759
|
|
BINDVANTI DEVI W/O ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/516
(MAKARI)
|
3407003000NRG23180720220264905
|
18/07/2022
|
SHILA DEVI
|
3407003WL016315
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756756
|
|
BASANT RAM SO BIDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/178
(MAKARI)
|
3407003000NRG23180720220264896
|
18/07/2022
|
PREM RAM
|
3407003WL016315
|
PREM RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304756763
|
|
Mr. PREM RAM S/O NARSINGH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1968
(MAKARI)
|
3407003000NRG23180720220264898
|
18/07/2022
|
BIDESHI RAM
|
3407003WL016315
|
BIDESHI RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756762
|
|
MR VIDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/240
(MAKARI)
|
3407003000NRG23180720220264902
|
18/07/2022
|
ANIL RAM
|
3407003WL016315
|
ANIL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756761
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/516
(MAKARI)
|
3407003000NRG23180720220264904
|
18/07/2022
|
BASANT RAM
|
3407003WL016315
|
BASANT RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756764
|
|
BASANT RAM SO BIDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/529
(MAKARI)
|
3407003000NRG23180720220264906
|
18/07/2022
|
RAMPRATAP RAM
|
3407003WL016315
|
RAMPRATAP RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756765
|
|
MR RAM PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/40
(MAKARI)
|
3407003000NRG23180720220264907
|
18/07/2022
|
DINANATH RAM
|
3407003WL016315
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756766
|
|
Mr. DINANATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|