|
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-07-003-013-132/1825
(MAKARI)
|
3407003000NRG23090920220466029
|
09/09/2022
|
ANIL SAH
|
3407003WL031183
|
ANIL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117962
|
|
ANIL SAH S/O CHIRANJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/340
(MAKARI)
|
3407003000NRG23090920220465864
|
09/09/2022
|
BHAGAMANIYA DEVI
|
3407003WL031171
|
BHAGAMANIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117960
|
|
BHAGMANIYA DEVI WO SAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/564
(MAKARI)
|
3407003000NRG23090920220465923
|
09/09/2022
|
MAMTA DEVI
|
3407003WL031175
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117952
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/572
(MAKARI)
|
3407003000NRG23090920220465925
|
09/09/2022
|
SURENDRA RAM
|
3407003WL031175
|
SURENDRA RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117949
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23090920220465998
|
09/09/2022
|
ARJUN YADAV
|
3407003WL031181
|
ARJUN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117964
|
|
ARJUN PRASAD YADAV S/O MADHAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/1788
(MAKARI)
|
3407003000NRG23090920220465999
|
09/09/2022
|
HIRDYANAND YADAV
|
3407003WL031181
|
HIRDYANAND YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117961
|
|
HRIDYANAND YADAV SO MURLI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/43
(MAKARI)
|
3407003000NRG23090920220466002
|
09/09/2022
|
GOPAL TURIYA
|
3407003WL031181
|
GOPAL TURIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117963
|
|
GOPAL TURIYA S/O MALOO TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1176
(MAKARI)
|
3407003000NRG23090920220466016
|
09/09/2022
|
AWDHESH RAM
|
3407003WL031182
|
AWDHESH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117965
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1816
(MAKARI)
|
3407003000NRG23090920220466027
|
09/09/2022
|
SHYAMLAL SAH
|
3407003WL031183
|
SHYAMLAL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117948
|
|
MR SHYAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1831
(MAKARI)
|
3407003000NRG23090920220466030
|
09/09/2022
|
SUKHADI SAH
|
3407003WL031183
|
SUKHADI SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117943
|
|
SUKHADI SAH S/O DUKHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1935
(MAKARI)
|
3407003000NRG23090920220465757
|
09/09/2022
|
SUDAMA SINGH
|
3407003WL031167
|
SUDAMA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117946
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/1949
(MAKARI)
|
3407003000NRG23090920220465746
|
09/09/2022
|
RATAN URAON
|
3407003WL031166
|
RATAN URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117953
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/340
(MAKARI)
|
3407003000NRG23090920220465863
|
09/09/2022
|
SAMODH RAM
|
3407003WL031171
|
SAMODH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117947
|
|
MR SAMODH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/430
(MAKARI)
|
3407003000NRG23090920220465920
|
09/09/2022
|
BIMALI DEVI
|
3407003WL031175
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117944
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/548
(MAKARI)
|
3407003000NRG23090920220466020
|
09/09/2022
|
ANTI DEVI
|
3407003WL031182
|
ANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117966
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/548
(MAKARI)
|
3407003000NRG23090920220466019
|
09/09/2022
|
BIJAY RAM
|
3407003WL031182
|
BIJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117958
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/39
(MAKARI)
|
3407003000NRG23090920220465986
|
09/09/2022
|
KATHMANI KUWAR
|
3407003WL031180
|
KATHMANI KUWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117950
|
|
MRS KATHAMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/989
(MAKARI)
|
3407003000NRG23090920220466005
|
09/09/2022
|
SURYADEO YADAV
|
3407003WL031181
|
SURYADEO YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117951
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/1814
(MAKARI)
|
3407003000NRG23090920220466026
|
09/09/2022
|
DINESH SAH
|
3407003WL031183
|
DINESH SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117942
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/1817
(MAKARI)
|
3407003000NRG23090920220466028
|
09/09/2022
|
KARMJIT SAH
|
3407003WL031183
|
KARMJIT SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117959
|
|
Mr. KARMJIT SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/1940
(MAKARI)
|
3407003000NRG23090920220465762
|
09/09/2022
|
MUNI DEVI
|
3407003WL031167
|
MUNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117956
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/1949
(MAKARI)
|
3407003000NRG23090920220465747
|
09/09/2022
|
SONI DEVI
|
3407003WL031166
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117955
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/40
(MAKARI)
|
3407003000NRG23090920220465987
|
09/09/2022
|
DINANATH RAM
|
3407003WL031180
|
DINANATH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117945
|
|
Mr. DINANATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/42
(MAKARI)
|
3407003000NRG23090920220465988
|
09/09/2022
|
RAMNATH RAM
|
3407003WL031180
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117954
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/62
(MAKARI)
|
3407003000NRG23090920220465960
|
09/09/2022
|
LILAWATI DEVI
|
3407003WL031177
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748117957
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|