|
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-07-003-006-111/236
(CHAPARI)
|
3407003000NRG23Z290920220547459
|
29/09/2022
|
JABIR HUSAIN ANSARI
|
3407003WL037812
|
JABIR HUSAIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
JAKIRHUSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/276
(CHAPARI)
|
3407003000NRG23Z290920220547460
|
29/09/2022
|
RAMASHISH RAM
|
3407003WL037812
|
RAMASHISH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAM ASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/276
(CHAPARI)
|
3407003000NRG23Z290920220547461
|
29/09/2022
|
SIMA DEVI
|
3407003WL037812
|
SIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/284
(CHAPARI)
|
3407003000NRG23Z290920220547463
|
29/09/2022
|
JADUNI CHOUDHARI
|
3407003WL037812
|
JADUNI CHOUDHARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JADUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/320
(CHAPARI)
|
3407003000NRG23Z290920220547446
|
29/09/2022
|
RAMSAGAR MAHARA
|
3407003WL037811
|
RAMSAGAR MAHARA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
RAMSAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/333
(CHAPARI)
|
3407003000NRG23Z290920220547447
|
29/09/2022
|
BABALU BHUIYAN
|
3407003WL037811
|
BABALU BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
BABLU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/627
(CHAPARI)
|
3407003000NRG23Z290920220547449
|
29/09/2022
|
RENU DEVI
|
3407003WL037811
|
RENU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-111/627
(CHAPARI)
|
3407003000NRG23Z290920220547448
|
29/09/2022
|
UPENDRA KR CHAUBEY
|
3407003WL037811
|
UPENDRA KR CHAUBEY
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR UPENDRA KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-111/283
(CHAPARI)
|
3407003000NRG23Z290920220547462
|
29/09/2022
|
JUGUL BHUIYAN
|
3407003WL037812
|
JUGUL BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JUGUL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-111/284
(CHAPARI)
|
3407003000NRG23Z290920220547445
|
29/09/2022
|
KOSHILA DEVI
|
3407003WL037811
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|