|
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-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z111020220608887
|
11/10/2022
|
BHOLA KORWA
|
3407003WL042466
|
BHOLA KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR BHOLA KORWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z111020220608888
|
11/10/2022
|
DUKHANI DEVI
|
3407003WL042466
|
DUKHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/417
(KAILAN)
|
3407003000NRG23Z111020220608892
|
11/10/2022
|
GIRWAR SINGH
|
3407003WL042466
|
GIRWAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR GIRIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/744
(KAILAN)
|
3407003000NRG23Z111020220608894
|
11/10/2022
|
LIKHAN YADAV
|
3407003WL042466
|
LIKHAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR LIKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/795
(KAILAN)
|
3407003000NRG23Z111020220608897
|
11/10/2022
|
AJEET KUMAR SAH
|
3407003WL042466
|
AJEET KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR AJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/82
(KAILAN)
|
3407003000NRG23Z111020220608898
|
11/10/2022
|
BACHAN BHUIYAN
|
3407003WL042466
|
BACHAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR BACHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/82
(KAILAN)
|
3407003000NRG23Z111020220608899
|
11/10/2022
|
FULMATIYA DEVI
|
3407003WL042466
|
FULMATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|