|
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-07-003-009-119/542
(KAILAN)
|
3407003000NRG23Z130720220250363
|
13/07/2022
|
REENA DEVI
|
3407003WL015066
|
REENA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/102
(KAILAN)
|
3407003000NRG23Z130720220250356
|
13/07/2022
|
BALKUWAR KORWA
|
3407003WL015066
|
BALKUWAR KORWA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR BALKUNWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z130720220250328
|
13/07/2022
|
BHOLA KORWA
|
3407003WL015064
|
BHOLA KORWA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR BHOLA KORWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z130720220250329
|
13/07/2022
|
DUKHANI DEVI
|
3407003WL015064
|
DUKHANI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/157
(KAILAN)
|
3407003000NRG23Z130720220250357
|
13/07/2022
|
KAMALA DEVI
|
3407003WL015066
|
KAMALA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/176
(KAILAN)
|
3407003000NRG23Z130720220250358
|
13/07/2022
|
GULABCHAND KORWA
|
3407003WL015066
|
GULABCHAND KORWA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR GULAPCHAND KORWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/176
(KAILAN)
|
3407003000NRG23Z130720220250359
|
13/07/2022
|
SUJANATI DEVI
|
3407003WL015066
|
SUJANATI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS SUJANTI KORWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/240
(KAILAN)
|
3407003000NRG23Z130720220250331
|
13/07/2022
|
RAMCHADRA YADAV
|
3407003WL015064
|
RAMCHADRA YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/240
(KAILAN)
|
3407003000NRG23Z130720220250332
|
13/07/2022
|
SHUKUMARI DEVI
|
3407003WL015064
|
SHUKUMARI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/302
(KAILAN)
|
3407003000NRG23Z130720220250360
|
13/07/2022
|
BELASH KORWA
|
3407003WL015066
|
BELASH KORWA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. VILAS KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/302
(KAILAN)
|
3407003000NRG23Z130720220250361
|
13/07/2022
|
SUKIYA DEVI
|
3407003WL015066
|
SUKIYA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS SUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/308
(KAILAN)
|
3407003000NRG23Z130720220250333
|
13/07/2022
|
BIMALI DEVI
|
3407003WL015064
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/310
(KAILAN)
|
3407003000NRG23Z130720220250334
|
13/07/2022
|
PRATIMA DEVI
|
3407003WL015064
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/737
(KAILAN)
|
3407003000NRG23Z130720220250365
|
13/07/2022
|
BIMALA DEVI
|
3407003WL015066
|
BIMALA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/737
(KAILAN)
|
3407003000NRG23Z130720220250364
|
13/07/2022
|
UMESH SAH
|
3407003WL015066
|
UMESH SAH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/858
(KAILAN)
|
3407003000NRG23Z130720220250337
|
13/07/2022
|
BISHWNATH MAHTO
|
3407003WL015064
|
BISHWNATH MAHTO
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/858
(KAILAN)
|
3407003000NRG23Z130720220250338
|
13/07/2022
|
SURAJI DEVI
|
3407003WL015064
|
SURAJI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/859
(KAILAN)
|
3407003000NRG23Z130720220250366
|
13/07/2022
|
LALITA DEVI
|
3407003WL015066
|
LALITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/541
(KAILAN)
|
3407003000NRG23Z130720220250362
|
13/07/2022
|
KAMODA DEVI
|
3407003WL015066
|
KAMODA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|