|
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)
|
3407003000NRG23Z210920220511930
|
21/09/2022
|
JAYNATH PR YADAV
|
3407003WL035300
|
JAYNATH PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
JAY NATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1726
(MAKARI)
|
3407003000NRG23Z210920220511931
|
21/09/2022
|
SHILA DEVI
|
3407003WL035300
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23Z210920220511915
|
21/09/2022
|
ARJUN YADAV
|
3407003WL035299
|
ARJUN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ARJUN PRASAD YADAV S/O MADHAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/1788
(MAKARI)
|
3407003000NRG23Z210920220511916
|
21/09/2022
|
HIRDYANAND YADAV
|
3407003WL035299
|
HIRDYANAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
HRIDYANAND YADAV SO MURLI PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/989
(MAKARI)
|
3407003000NRG23Z210920220511921
|
21/09/2022
|
SURYADEO YADAV
|
3407003WL035299
|
SURYADEO YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1727
(MAKARI)
|
3407003000NRG23Z210920220511932
|
21/09/2022
|
NEHALCHAND YADAV
|
3407003WL035300
|
NEHALCHAND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. NEHALCHAND PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/41
(MAKARI)
|
3407003000NRG23Z210920220511937
|
21/09/2022
|
RAJKUMAR TURIYA
|
3407003WL035300
|
RAJKUMAR TURIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. RAJ KUMAR TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|