|
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-07-003-013-132/1134
(MAKARI)
|
3407003000NRG23Z060820220360704
|
06/08/2022
|
NAGENDRA PAL
|
3407003WL022722
|
NAGENDRA PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NAGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/806
(MAKARI)
|
3407003000NRG23Z060820220360687
|
06/08/2022
|
RAMDHARI RAM
|
3407003WL022721
|
RAMDHARI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAM DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/806
(MAKARI)
|
3407003000NRG23Z060820220360685
|
06/08/2022
|
RAMDHARI RAM
|
3407003WL022721
|
RAMDHARI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAM DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/28
(MAKARI)
|
3407003000NRG23Z060820220360696
|
06/08/2022
|
KANTI DEVI
|
3407003WL022721
|
KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/28
(MAKARI)
|
3407003000NRG23Z060820220360694
|
06/08/2022
|
KANTI DEVI
|
3407003WL022721
|
KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/43
(MAKARI)
|
3407003000NRG23Z060820220360772
|
06/08/2022
|
GOPAL TURIYA
|
3407003WL022727
|
GOPAL TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GOPAL TURIYA S/O MALOO TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z060820220360728
|
06/08/2022
|
LALKUMAR YADAV
|
3407003WL022724
|
LALKUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LALKUMAR RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z060820220360727
|
06/08/2022
|
RAMESHWER PD. YADAV
|
3407003WL022724
|
RAMESHWER PD. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/54
(MAKARI)
|
3407003000NRG23Z060820220360774
|
06/08/2022
|
SUJANTI DEVI
|
3407003WL022727
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
YOGENDRA RAM and SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/54
(MAKARI)
|
3407003000NRG23Z060820220360773
|
06/08/2022
|
YOGENDRA TURIYA
|
3407003WL022727
|
YOGENDRA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
YOGENDRA RAM and SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23Z060820220360775
|
06/08/2022
|
MUNDRIKA TURIYA
|
3407003WL022727
|
MUNDRIKA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MUNDRIKA TURIYA S/O RAMBRIKSH TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/217
(MAKARI)
|
3407003000NRG23Z060820220360755
|
06/08/2022
|
AJAY RAM
|
3407003WL022726
|
AJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/28
(MAKARI)
|
3407003000NRG23Z060820220360693
|
06/08/2022
|
LALU RAM
|
3407003WL022721
|
LALU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. LALLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/28
(MAKARI)
|
3407003000NRG23Z060820220360695
|
06/08/2022
|
LALU RAM
|
3407003WL022721
|
LALU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. LALLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23Z060820220360776
|
06/08/2022
|
SUKARI DEVI
|
3407003WL022727
|
SUKARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUBACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-133/997
(MAKARI)
|
3407003000NRG23Z060820220360730
|
06/08/2022
|
SHOSHILA DEVI
|
3407003WL022724
|
SHOSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR CHANDRAKESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG23Z060820220360754
|
06/08/2022
|
SAKUNTIDEVI
|
3407003WL022726
|
SAKUNTIDEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/217
(MAKARI)
|
3407003000NRG23Z060820220360756
|
06/08/2022
|
SUNITA DEVI
|
3407003WL022726
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/806
(MAKARI)
|
3407003000NRG23Z060820220360686
|
06/08/2022
|
SOMARI DEVI
|
3407003WL022721
|
SOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/806
(MAKARI)
|
3407003000NRG23Z060820220360688
|
06/08/2022
|
SOMARI DEVI
|
3407003WL022721
|
SOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/43
(MAKARI)
|
3407003000NRG23Z060820220360771
|
06/08/2022
|
GUTHAL DEVI
|
3407003WL022727
|
GUTHAL DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. GUTHAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/45
(MAKARI)
|
3407003000NRG23Z060820220360729
|
06/08/2022
|
LAKHAMANIYA DEVI
|
3407003WL022724
|
LAKHAMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Ms. LAKHMATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/64
(MAKARI)
|
3407003000NRG23Z060820220360740
|
06/08/2022
|
RAMANAND TURIYA
|
3407003WL022725
|
RAMANAND TURIYA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. RAM NANDAN TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|