|
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-07-003-009-119/1343
(KAILAN)
|
3407003000NRG23280220231626383
|
28/02/2023
|
SATWANTI DEVI
|
3407003WL099766
|
SATWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168702
|
|
SATWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1449
(KAILAN)
|
3407003000NRG23280220231626384
|
28/02/2023
|
JITENDRA BHUIYAN
|
3407003WL099766
|
JITENDRA BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168701
|
|
JITENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/2441
(KAILAN)
|
3407003000NRG23280220231626385
|
28/02/2023
|
KARMDEV BHUIYAN
|
3407003WL099766
|
KARMDEV BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168703
|
|
KARMDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1135
(KAILAN)
|
3407003000NRG23280220231626381
|
28/02/2023
|
ANNAND YADAV
|
3407003WL099766
|
ANNAND YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168705
|
|
MR ANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1343
(KAILAN)
|
3407003000NRG23280220231626382
|
28/02/2023
|
MANOJ BHUIYAN
|
3407003WL099766
|
MANOJ BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168708
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/277
(KAILAN)
|
3407003000NRG23280220231626386
|
28/02/2023
|
LALMUNI YADAV
|
3407003WL099766
|
LALMUNI YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168706
|
|
MR LAL MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/751
(KAILAN)
|
3407003000NRG23280220231626387
|
28/02/2023
|
SAVITA DEVI
|
3407003WL099766
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168710
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/832
(KAILAN)
|
3407003000NRG23280220231626388
|
28/02/2023
|
JAUTRI KUNWAR
|
3407003WL099766
|
JAUTRI KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168704
|
|
MRS JAUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/834
(KAILAN)
|
3407003000NRG23280220231626389
|
28/02/2023
|
ARBIND YADAV
|
3407003WL099766
|
ARBIND YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168707
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/9
(KAILAN)
|
3407003000NRG23280220231626390
|
28/02/2023
|
KESHWAR BHUIYAN
|
3407003WL099766
|
KESHWAR BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061168709
|
|
MR KESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|