|
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-07-003-009-119/458
(KAILAN)
|
3407003000NRG23141020220621555
|
14/10/2022
|
ARUN YADAV
|
3407003WL043327
|
ARUN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780878
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/502
(KAILAN)
|
3407003000NRG23141020220621575
|
14/10/2022
|
SHANTI DEVI
|
3407003WL043328
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780879
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/169
(KAILAN)
|
3407003000NRG23141020220621551
|
14/10/2022
|
MANTI DEVI
|
3407003WL043327
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780882
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/180
(KAILAN)
|
3407003000NRG23141020220621552
|
14/10/2022
|
PANTU BHUIYAN
|
3407003WL043327
|
PANTU BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780885
|
|
MR PANTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/187
(KAILAN)
|
3407003000NRG23141020220621570
|
14/10/2022
|
RAMPRIT YADAV
|
3407003WL043328
|
RAMPRIT YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780880
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/225
(KAILAN)
|
3407003000NRG23141020220621571
|
14/10/2022
|
SUNESWER YADAV
|
3407003WL043328
|
SUNESWER YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780886
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/37
(KAILAN)
|
3407003000NRG23141020220621554
|
14/10/2022
|
PARBATI DEVI
|
3407003WL043327
|
PARBATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780887
|
|
MRS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/425
(KAILAN)
|
3407003000NRG23141020220621573
|
14/10/2022
|
SURYAMANI DEVI
|
3407003WL043328
|
SURYAMANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780883
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/435
(KAILAN)
|
3407003000NRG23141020220621540
|
14/10/2022
|
ASHA DEVI
|
3407003WL043326
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780884
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/467
(KAILAN)
|
3407003000NRG23141020220621574
|
14/10/2022
|
NANDU YADAV
|
3407003WL043328
|
NANDU YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780881
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/177
(KAILAN)
|
3407003000NRG23141020220621569
|
14/10/2022
|
RAMADHAR YADAV
|
3407003WL043328
|
RAMADHAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811780888
|
|
Mr. RAMADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|