|
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-07-003-005-109/146
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514635
|
22/09/2022
|
BISHUNDEW RAUTH
|
3407003WL035490
|
BISHUNDEW RAUTH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
VISHUNDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/594
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514655
|
22/09/2022
|
AJAY MEHTA
|
3407003WL035491
|
AJAY MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/594
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514654
|
22/09/2022
|
LAKSHMAN MEHTA
|
3407003WL035491
|
LAKSHMAN MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR LAXMAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/673
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514656
|
22/09/2022
|
AFATAB ALAM
|
3407003WL035491
|
AFATAB ALAM
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
23/09/2022
|
|
S73137177
|
|
AFATAB ALAM S/O ILIYAS ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/673
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514657
|
22/09/2022
|
SAHINA KHATUN
|
3407003WL035491
|
SAHINA KHATUN
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SAHINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/79
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514622
|
22/09/2022
|
SURESHWAR MISTRI
|
3407003WL035489
|
SURESHWAR MISTRI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR SURESH VISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-149/92
(PANDARIA)
|
3407003000NRG23Z210920220510784
|
22/09/2022
|
NANDU BIYAR
|
3407003WL035204
|
NANDU BIYAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
NANDU BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/146
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514634
|
22/09/2022
|
RAMJANAM RAUTH
|
3407003WL035490
|
RAMJANAM RAUTH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR RAMJANAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/585
(BHAWNATHPUR)
|
3407003000NRG23Z220920220514637
|
22/09/2022
|
JAYSINGHDEO RAWAT
|
3407003WL035490
|
JAYSINGHDEO RAWAT
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR JAYSINGH DEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-149/92
(PANDARIA)
|
3407003000NRG23Z210920220510785
|
22/09/2022
|
DEWANTI DEVI
|
3407003WL035204
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|