|
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-07-003-013-132/445
(MAKARI)
|
3407003000NRG23Z171120220834135
|
17/11/2022
|
BHAGMATI DEVI
|
3407003WL055354
|
BHAGMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BHAGMATI DEVI W/O DEV NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/1017
(MAKARI)
|
3407003000NRG23Z171120220834096
|
17/11/2022
|
DEOMUN KORWA
|
3407003WL055351
|
DEOMUN KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DEVAMUN KORWA S/O LATE MOTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z171120220834123
|
17/11/2022
|
LALKUMAR YADAV
|
3407003WL055353
|
LALKUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
LALKUMAR RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z171120220834122
|
17/11/2022
|
RAMESHWER PD. YADAV
|
3407003WL055353
|
RAMESHWER PD. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/65
(MAKARI)
|
3407003000NRG23Z171120220834102
|
17/11/2022
|
DEWNANDAN TURIYA
|
3407003WL055351
|
DEWNANDAN TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DEVNANDAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/154
(MAKARI)
|
3407003000NRG23Z171120220834132
|
17/11/2022
|
BIDYA RAM
|
3407003WL055354
|
BIDYA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR VIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/154
(MAKARI)
|
3407003000NRG23Z171120220834131
|
17/11/2022
|
LALU RAM
|
3407003WL055354
|
LALU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/10
(MAKARI)
|
3407003000NRG23Z171120220834095
|
17/11/2022
|
RAGHU KOROWA
|
3407003WL055351
|
RAGHU KOROWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. RAGHU KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/1016
(MAKARI)
|
3407003000NRG23Z171120220834111
|
17/11/2022
|
MANIJAR KORWA
|
3407003WL055352
|
MANIJAR KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. MANIJAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/1017
(MAKARI)
|
3407003000NRG23Z171120220834112
|
17/11/2022
|
FULKUMARI DEVI
|
3407003WL055352
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Ms. PHUL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/1040
(MAKARI)
|
3407003000NRG23Z171120220834113
|
17/11/2022
|
LAKHAN KORWA
|
3407003WL055352
|
LAKHAN KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. LAKHAN KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/1060
(MAKARI)
|
3407003000NRG23Z171120220834097
|
17/11/2022
|
BISHAMBHAR KORWA
|
3407003WL055351
|
BISHAMBHAR KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. VISHMBHAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/77
(MAKARI)
|
3407003000NRG23Z171120220834085
|
17/11/2022
|
PRAYAG RAM
|
3407003WL055350
|
PRAYAG RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. PRYAG RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/13
(MAKARI)
|
3407003000NRG23Z171120220834098
|
17/11/2022
|
NARESH KOROWA
|
3407003WL055351
|
NARESH KOROWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. NARESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|