|
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-07-003-009-119/105
(KAILAN)
|
3407003000NRG23Z270720220306051
|
27/07/2022
|
NARESH SAH
|
3407003WL018768
|
NARESH SAH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/133
(KAILAN)
|
3407003000NRG23Z270720220306052
|
27/07/2022
|
NIRMALA DEVI
|
3407003WL018768
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/173
(KAILAN)
|
3407003000NRG23Z270720220306053
|
27/07/2022
|
ANIL KUMAR YADAV
|
3407003WL018768
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR ANIL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/289
(KAILAN)
|
3407003000NRG23Z270720220306054
|
27/07/2022
|
MAHEDRA PRASAD YADAV
|
3407003WL018768
|
MAHEDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MAHENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/307
(KAILAN)
|
3407003000NRG23Z270720220313399
|
27/07/2022
|
BALESHWAR SAH
|
3407003WL018929
|
BALESHWAR SAH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BALESHWA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/57
(KAILAN)
|
3407003000NRG23Z270720220306056
|
27/07/2022
|
ANITA DEVI
|
3407003WL018768
|
ANITA DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/57
(KAILAN)
|
3407003000NRG23Z270720220306055
|
27/07/2022
|
RAGHUBANSH YADAV
|
3407003WL018768
|
RAGHUBANSH YADAV
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAGHVANSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-121/97
(KAILAN)
|
3407003000NRG23Z270720220306064
|
27/07/2022
|
MOHERMANI DEVI
|
3407003WL018769
|
MOHERMANI DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/307
(KAILAN)
|
3407003000NRG23Z270720220313400
|
27/07/2022
|
RAMSOMARI DEVI
|
3407003WL018929
|
RAMSOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. RAM SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-121/343
(KAILAN)
|
3407003000NRG23Z270720220306061
|
27/07/2022
|
SUNAINA DEVI
|
3407003WL018769
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-121/97
(KAILAN)
|
3407003000NRG23Z270720220306063
|
27/07/2022
|
ARJUN SINGH
|
3407003WL018769
|
ARJUN SINGH
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. ARJUN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3388
|
3388
|
|
|
|
|
|
|
|