|
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-07-003-013-132/1726
(MAKARI)
|
3407003000NRG23Z101020220602246
|
10/10/2022
|
JAYNATH PR YADAV
|
3407003WL042039
|
JAYNATH PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JAY NATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/293
(MAKARI)
|
3407003000NRG23Z101020220602223
|
10/10/2022
|
MO. YAISH BIBI
|
3407003WL042037
|
MO. YAISH BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
AISA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/1000
(MAKARI)
|
3407003000NRG23Z101020220602232
|
10/10/2022
|
ANIL PRASAD YADAV
|
3407003WL042038
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ANIL PRASAD YADAV S/O B.D.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/1004
(MAKARI)
|
3407003000NRG23Z101020220602233
|
10/10/2022
|
AMARNATH YADAV
|
3407003WL042038
|
AMARNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
AMARNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/40
(MAKARI)
|
3407003000NRG23Z101020220602175
|
10/10/2022
|
SANGITA DEVI
|
3407003WL042033
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANGITA DEVI W/O DINA NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-133/977
(MAKARI)
|
3407003000NRG23Z101020220602251
|
10/10/2022
|
LALO DEVI
|
3407003WL042039
|
LALO DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1712
(MAKARI)
|
3407003000NRG23Z101020220598632
|
10/10/2022
|
AMRAWATI DEVI
|
3407003WL041750
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS AMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1712
(MAKARI)
|
3407003000NRG23Z101020220598631
|
10/10/2022
|
SURESH RAM
|
3407003WL041750
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1713
(MAKARI)
|
3407003000NRG23Z101020220598633
|
10/10/2022
|
SUNITA DEVI
|
3407003WL041750
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1714
(MAKARI)
|
3407003000NRG23Z101020220598636
|
10/10/2022
|
MANOJ RAM
|
3407003WL041750
|
MANOJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1714
(MAKARI)
|
3407003000NRG23Z101020220598635
|
10/10/2022
|
RAMESHWAR RAM
|
3407003WL041750
|
RAMESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/332
(MAKARI)
|
3407003000NRG23Z101020220598638
|
10/10/2022
|
ANIL KUMAR
|
3407003WL041750
|
ANIL KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/332
(MAKARI)
|
3407003000NRG23Z101020220598637
|
10/10/2022
|
KAMESHWER RAM
|
3407003WL041750
|
KAMESHWER RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/332
(MAKARI)
|
3407003000NRG23Z101020220598639
|
10/10/2022
|
SUNIL RAM
|
3407003WL041750
|
SUNIL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-133/16
(MAKARI)
|
3407003000NRG23Z101020220602248
|
10/10/2022
|
NARESH RAM
|
3407003WL042039
|
NARESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-133/989
(MAKARI)
|
3407003000NRG23Z101020220602277
|
10/10/2022
|
SURYADEO YADAV
|
3407003WL042041
|
SURYADEO YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/32
(MAKARI)
|
3407003000NRG23Z101020220602239
|
10/10/2022
|
MANTI DEVI
|
3407003WL042038
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|