|
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-07-003-013-132/365
(MAKARI)
|
3407003000NRG23Z280920220543366
|
28/09/2022
|
PARASNATH RAM
|
3407003WL037496
|
PARASNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR PARASNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/610
(MAKARI)
|
3407003000NRG23Z280920220543368
|
28/09/2022
|
JUGUT RAM
|
3407003WL037496
|
JUGUT RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
JUGUT RAM AND KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23Z280920220543504
|
28/09/2022
|
ARJUN YADAV
|
3407003WL037504
|
ARJUN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
ARJUN PRASAD YADAV S/O MADHAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/1789
(MAKARI)
|
3407003000NRG23Z280920220543490
|
28/09/2022
|
CHHOTAN YADAV
|
3407003WL037503
|
CHHOTAN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
CHHOTAN KUMAR YADAV SO NEHALCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1802
(MAKARI)
|
3407003000NRG23Z280920220543358
|
28/09/2022
|
BHUKHAN RAM
|
3407003WL037496
|
BHUKHAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BHUKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/184
(MAKARI)
|
3407003000NRG23Z280920220543380
|
28/09/2022
|
DINA RAM
|
3407003WL037497
|
DINA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/184
(MAKARI)
|
3407003000NRG23Z280920220543381
|
28/09/2022
|
LALATI DEVI
|
3407003WL037497
|
LALATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/365
(MAKARI)
|
3407003000NRG23Z280920220543367
|
28/09/2022
|
SANGEETA DEVI
|
3407003WL037496
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/472
(MAKARI)
|
3407003000NRG23Z280920220543459
|
28/09/2022
|
LAKHIYA DEVI
|
3407003WL037501
|
LAKHIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/762
(MAKARI)
|
3407003000NRG23Z280920220543369
|
28/09/2022
|
AMARDEW SINGH
|
3407003WL037496
|
AMARDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR AMARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/918
(MAKARI)
|
3407003000NRG23Z280920220543462
|
28/09/2022
|
KUSHUMI DEVI
|
3407003WL037501
|
KUSHUMI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/1036
(MAKARI)
|
3407003000NRG23Z280920220543505
|
28/09/2022
|
PRAGASH KORWA
|
3407003WL037504
|
PRAGASH KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR PRAGAS KORWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/30
(MAKARI)
|
3407003000NRG23Z280920220543509
|
28/09/2022
|
YOGENDRA RAM
|
3407003WL037504
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
YOGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23Z280920220543530
|
28/09/2022
|
SUKARI DEVI
|
3407003WL037505
|
SUKARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SUBACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/483
(MAKARI)
|
3407003000NRG23Z280920220543384
|
28/09/2022
|
KUSHMA DEVI
|
3407003WL037497
|
KUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-133/64
(MAKARI)
|
3407003000NRG23Z280920220543510
|
28/09/2022
|
RAMANAND TURIYA
|
3407003WL037504
|
RAMANAND TURIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. RAM NANDAN TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|