|
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-07-003-013-132/1229
(MAKARI)
|
3407003000NRG23Z111120220794744
|
11/11/2022
|
NAURATIDEVI
|
3407003WL053257
|
NAURATIDEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NAVARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/407
(MAKARI)
|
3407003000NRG23Z111120220794824
|
11/11/2022
|
LILAWATI DEVI
|
3407003WL053262
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MUKUNDA SAH AND LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1249
(MAKARI)
|
3407003000NRG23Z111120220794687
|
11/11/2022
|
SANDEV SAW
|
3407003WL053253
|
SANDEV SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SANDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1935
(MAKARI)
|
3407003000NRG23Z111120220794638
|
11/11/2022
|
SUDAMA SINGH
|
3407003WL053251
|
SUDAMA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/595
(MAKARI)
|
3407003000NRG23Z111120220794458
|
11/11/2022
|
ANTI DEVI
|
3407003WL053240
|
ANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS ANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1940
(MAKARI)
|
3407003000NRG23Z111120220794643
|
11/11/2022
|
MUNI DEVI
|
3407003WL053251
|
MUNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/427
(MAKARI)
|
3407003000NRG23Z111120220794457
|
11/11/2022
|
SUGARIM SAH
|
3407003WL053240
|
SUGARIM SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUGRIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/830
(MAKARI)
|
3407003000NRG23Z111120220794459
|
11/11/2022
|
ENDRAWTIKUAR
|
3407003WL053240
|
ENDRAWTIKUAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ms. INDRAVATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|