|
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-07-003-013-132/1335
(MAKARI)
|
3407003000NRG23Z180820220402803
|
18/08/2022
|
AMLESH RAM
|
3407003WL026122
|
AMLESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
AMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23Z180820220402805
|
18/08/2022
|
TRIBENI RAM
|
3407003WL026122
|
TRIBENI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
TRIBENI RAM S/O LAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/396
(MAKARI)
|
3407003000NRG23Z180820220402808
|
18/08/2022
|
PARWANTI DEVI
|
3407003WL026122
|
PARWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
PARVATI DEVI WO CHARKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1331
(MAKARI)
|
3407003000NRG23Z180820220402801
|
18/08/2022
|
SANOJ RAM
|
3407003WL026122
|
SANOJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/247
(MAKARI)
|
3407003000NRG23Z180820220402804
|
18/08/2022
|
SUKENDRA RAM
|
3407003WL026122
|
SUKENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR SUKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/396
(MAKARI)
|
3407003000NRG23Z180820220402807
|
18/08/2022
|
CHARAKU RAM
|
3407003WL026122
|
CHARAKU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
CHARKU RAM
|
BANK OF BARODA(606985)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/521
(MAKARI)
|
3407003000NRG23Z180820220402809
|
18/08/2022
|
JITAN RAM
|
3407003WL026122
|
JITAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/521
(MAKARI)
|
3407003000NRG23Z180820220402810
|
18/08/2022
|
SAHODARI DEVI
|
3407003WL026122
|
SAHODARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG23Z180820220402806
|
18/08/2022
|
RAMPATI DEVI
|
3407003WL026122
|
RAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS RAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|