|
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-07-003-013-132/387
(MAKARI)
|
3407003000NRG23Z161120220824515
|
16/11/2022
|
SHARADHA DEVI
|
3407003WL054794
|
SHARADHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/1021
(MAKARI)
|
3407003000NRG23Z161120220824723
|
16/11/2022
|
LALITA DEVI
|
3407003WL054816
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/977
(MAKARI)
|
3407003000NRG23Z161120220824629
|
16/11/2022
|
LALO DEVI
|
3407003WL054801
|
LALO DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/980
(MAKARI)
|
3407003000NRG23Z161120220824630
|
16/11/2022
|
SATYENDRA PR YADAV
|
3407003WL054801
|
SATYENDRA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SATENDRA.PD.YADAV SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/991
(MAKARI)
|
3407003000NRG23Z161120220824631
|
16/11/2022
|
SHAMBHU PR. YADAV
|
3407003WL054801
|
SHAMBHU PR. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1748
(MAKARI)
|
3407003000NRG23Z161120220824506
|
16/11/2022
|
MITHLESH URANW
|
3407003WL054794
|
MITHLESH URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MITHLESH URANW
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/346
(MAKARI)
|
3407003000NRG23Z161120220824514
|
16/11/2022
|
JAYNANDAN URAON
|
3407003WL054794
|
JAYNANDAN URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. JAY NANDAN URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/812
(MAKARI)
|
3407003000NRG23Z161120220824551
|
16/11/2022
|
SHANTI DEVI
|
3407003WL054796
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/1019
(MAKARI)
|
3407003000NRG23Z161120220824683
|
16/11/2022
|
VISHWANATH YADAV
|
3407003WL054809
|
VISHWANATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/6
(MAKARI)
|
3407003000NRG23Z161120220824650
|
16/11/2022
|
RAMCHANDRA KOROWA
|
3407003WL054804
|
RAMCHANDRA KOROWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR RAMCHANDRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/8
(MAKARI)
|
3407003000NRG23Z161120220824628
|
16/11/2022
|
DEWBANSH KOROWA
|
3407003WL054801
|
DEWBANSH KOROWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR DEVVANSH KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/1036
(MAKARI)
|
3407003000NRG23Z161120220824624
|
16/11/2022
|
KUNTI DEVI
|
3407003WL054801
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23Z161120220824653
|
16/11/2022
|
RAJENDRA KOROWA
|
3407003WL054804
|
RAJENDRA KOROWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mr. RAJENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|