|
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-07-003-009-119/103
(KAILAN)
|
3407003000NRG23211020220659441
|
21/10/2022
|
BARATI DEVI
|
3407003WL045790
|
BARATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860858
|
|
MRS VARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/294
(KAILAN)
|
3407003000NRG23211020220659443
|
21/10/2022
|
KIRAN DEVI
|
3407003WL045790
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860857
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/410
(KAILAN)
|
3407003000NRG23211020220659444
|
21/10/2022
|
BHARAT BAITHA
|
3407003WL045790
|
BHARAT BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860855
|
|
MR BHARAT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/557
(KAILAN)
|
3407003000NRG23211020220659446
|
21/10/2022
|
SUKHDEO YADAV
|
3407003WL045790
|
SUKHDEO YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860852
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/600
(KAILAN)
|
3407003000NRG23211020220659448
|
21/10/2022
|
KUSUMARI DEVI
|
3407003WL045790
|
KUSUMARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860854
|
|
MRS KUSHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/600
(KAILAN)
|
3407003000NRG23211020220659447
|
21/10/2022
|
MANOJ BHUIYAN
|
3407003WL045790
|
MANOJ BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860853
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/94
(KAILAN)
|
3407003000NRG23211020220659449
|
21/10/2022
|
PRAMILA DEVI
|
3407003WL045790
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860859
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/96
(KAILAN)
|
3407003000NRG23211020220659450
|
21/10/2022
|
KALINDA DEVI
|
3407003WL045790
|
KALINDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996860856
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|