|
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-07-003-006-110/465
(CHAPARI)
|
3407003000NRG23220820220410227
|
22/08/2022
|
GAYATRI DEVI
|
3407003WL026709
|
GAYATRI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126706
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/532
(CHAPARI)
|
3407003000NRG23220820220410217
|
22/08/2022
|
MINA DEVI
|
3407003WL026707
|
MINA DEVI
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
30/08/2022
|
|
4277126707
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/699
(CHAPARI)
|
3407003000NRG23220820220409954
|
22/08/2022
|
RUPA DEVI
|
3407003WL026682
|
RUPA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126701
|
|
RUPA DEVI W/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/74
(CHAPARI)
|
3407003000NRG23220820220410102
|
22/08/2022
|
MALTI DEVI
|
3407003WL026699
|
MALTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126700
|
|
MALATI DEVI W/O GANGA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/238
(CHAPARI)
|
3407003000NRG23220820220410180
|
22/08/2022
|
SAKAL BHUIYAN
|
3407003WL026705
|
SAKAL BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126703
|
|
SAKAL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/252
(CHAPARI)
|
3407003000NRG23220820220410181
|
22/08/2022
|
RAGHOMANI THAKUR
|
3407003WL026705
|
RAGHOMANI THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126698
|
|
RAGHOMANI THAKUR AND MAKHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/377
(CHAPARI)
|
3407003000NRG23220820220410183
|
22/08/2022
|
MIRA DEVI
|
3407003WL026705
|
MIRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126705
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-111/446
(CHAPARI)
|
3407003000NRG23220820220410186
|
22/08/2022
|
CHAMPA DEVI
|
3407003WL026705
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126704
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-111/446
(CHAPARI)
|
3407003000NRG23220820220410185
|
22/08/2022
|
DINDYAL CHOABEY
|
3407003WL026705
|
DINDYAL CHOABEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126695
|
|
DINDAYAL CHOUBEY SO NAND KISHOR CHOUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-111/813
(CHAPARI)
|
3407003000NRG23220820220410113
|
22/08/2022
|
BASANT KUMAR MEHTA
|
3407003WL026700
|
BASANT KUMAR MEHTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126699
|
|
BASANT KUMAR MEHTA SO RAMESH KR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-006-111/813
(CHAPARI)
|
3407003000NRG23220820220410111
|
22/08/2022
|
RAMESH KUMAR MEHTA
|
3407003WL026700
|
RAMESH KUMAR MEHTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126696
|
|
RAMESH KUMAR MEHTA SO MUNDRIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-006-111/813
(CHAPARI)
|
3407003000NRG23220820220410114
|
22/08/2022
|
RICHA KUMARI
|
3407003WL026700
|
RICHA KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126702
|
|
RICHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-006-111/813
(CHAPARI)
|
3407003000NRG23220820220410112
|
22/08/2022
|
SIMA DEVI
|
3407003WL026700
|
SIMA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126697
|
|
SIMA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-006-110/543
(CHAPARI)
|
3407003000NRG23220820220410101
|
22/08/2022
|
KUSHAMI DEVI
|
3407003WL026699
|
KUSHAMI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126708
|
|
MRS KUSUMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-006-111/380
(CHAPARI)
|
3407003000NRG23220820220410184
|
22/08/2022
|
NANDU BHUIYAN
|
3407003WL026705
|
NANDU BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126709
|
|
MR NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-006-110/687
(CHAPARI)
|
3407003000NRG23220820220410021
|
22/08/2022
|
SHILA DEVI
|
3407003WL026689
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277126710
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-006-111/324
(CHAPARI)
|
3407003000NRG23220820220410182
|
22/08/2022
|
MANDIP THAKUR
|
3407003WL026705
|
MANDIP THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277126711
|
|
Mr. MANDIP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|