|
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-07-003-002-102/235
(ARSALI (SOUTH))
|
3407003000NRG23101220221016034
|
10/12/2022
|
KALAVATI DEVI
|
3407003WL065269
|
KALAVATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756684
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/60
(ARSALI (SOUTH))
|
3407003000NRG23101220221016038
|
10/12/2022
|
RAJKUMAR SINGH
|
3407003WL065269
|
RAJKUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756693
|
|
RAJKUMAR SINGH AND AMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1651
(ARSALI (SOUTH))
|
3407003000NRG23091220221012322
|
10/12/2022
|
KUSHUM DEVI
|
3407003WL065066
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756687
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/235
(ARSALI (SOUTH))
|
3407003000NRG23101220221016033
|
10/12/2022
|
ANIL CHANDRABANSHI
|
3407003WL065269
|
ANIL CHANDRABANSHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756691
|
|
MRS ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3039
(ARSALI (SOUTH))
|
3407003000NRG23101220221016036
|
10/12/2022
|
SUNITA DEVI
|
3407003WL065269
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756688
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/341
(ARSALI (SOUTH))
|
3407003000NRG23101220221016037
|
10/12/2022
|
AWADH PR YADAV
|
3407003WL065269
|
AWADH PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756686
|
|
MR AWADH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/7
(ARSALI (SOUTH))
|
3407003000NRG23101220221016039
|
10/12/2022
|
HARI CHERO
|
3407003WL065269
|
HARI CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756694
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/7
(ARSALI (SOUTH))
|
3407003000NRG23101220221016040
|
10/12/2022
|
RAJO DEVI
|
3407003WL065269
|
RAJO DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756689
|
|
MISS RAJOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/866
(ARSALI (SOUTH))
|
3407003000NRG23101220221016042
|
10/12/2022
|
AMRAUTI DEVI
|
3407003WL065269
|
AMRAUTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756692
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/866
(ARSALI (SOUTH))
|
3407003000NRG23101220221016041
|
10/12/2022
|
GORAKH RAM
|
3407003WL065269
|
GORAKH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756690
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/886
(ARSALI (SOUTH))
|
3407003000NRG23101220221016043
|
10/12/2022
|
UDAY THAKUR
|
3407003WL065269
|
UDAY THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756685
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/299
(ARSALI (SOUTH))
|
3407003000NRG23101220221016035
|
10/12/2022
|
AVDHESH KUMAR YADAV
|
3407003WL065269
|
AVDHESH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375756695
|
|
Mr. AWADHESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|