|
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-07-003-005-109/1159
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643140
|
02/03/2023
|
BIRBAL RAM
|
3407003WL100800
|
BIRBAL RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
BIRBAL RAM
|
HDFC BANK LTD(607152)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/125
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643142
|
02/03/2023
|
JOGENDRA MEHATA
|
3407003WL100800
|
JOGENDRA MEHATA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
YOGENDRA KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/1351
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643143
|
02/03/2023
|
SHIVPUJAN RAM
|
3407003WL100800
|
SHIVPUJAN RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
Mr. SHIV PUJAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/309
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643144
|
02/03/2023
|
FULEE PASWAN
|
3407003WL100800
|
FULEE PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
FULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/670
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643146
|
02/03/2023
|
SURESH KUMAR RAUT
|
3407003WL100800
|
SURESH KUMAR RAUT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
Mr. SURESH KUMAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/804
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643148
|
02/03/2023
|
GOPAL RAWAT
|
3407003WL100800
|
GOPAL RAWAT
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
04/03/2023
|
|
S7560530
|
|
GOPAL RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/1122
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643139
|
02/03/2023
|
PRABHAWATI DEVI
|
3407003WL100800
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/125
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643141
|
02/03/2023
|
SHYAMSUNDRQ MEHATA
|
3407003WL100800
|
SHYAMSUNDRQ MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR SHYAM SUNDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/6
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643145
|
02/03/2023
|
RAMESH PASWAN
|
3407003WL100800
|
RAMESH PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/670
(BHAWNATHPUR)
|
3407003000NRG23Z020320231643147
|
02/03/2023
|
JAGRITI KUMARI
|
3407003WL100800
|
JAGRITI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MRS JAGRITEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|