|
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-07-003-006-110/819
(CHAPARI)
|
3407003000NRG23270520220114482
|
27/05/2022
|
HABIB ANSARI
|
3407003WL007565
|
HABIB ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881132902
|
|
HAVIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/819
(CHAPARI)
|
3407003000NRG23270520220114483
|
27/05/2022
|
RABIYA BIBI
|
3407003WL007565
|
RABIYA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881132895
|
|
RAVIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/517
(KAILAN)
|
3407003000NRG23270520220113874
|
27/05/2022
|
TETARI DEVI
|
3407003WL007530
|
TETARI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881132897
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/566
(KAILAN)
|
3407003000NRG23270520220113875
|
27/05/2022
|
NIRAJ YADAV
|
3407003WL007530
|
NIRAJ YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881132896
|
|
MR NIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/651
(KAILAN)
|
3407003000NRG23270520220113887
|
27/05/2022
|
INDRADEO YADAV
|
3407003WL007531
|
INDRADEO YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881132899
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1088
(MAKARI)
|
3407003000NRG23270520220114054
|
27/05/2022
|
BIRENDRA KR. AMBEDKAR
|
3407003WL007540
|
BIRENDRA KR. AMBEDKAR
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881132901
|
|
MR VIRENDRA KUMAR AMVEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1088
(MAKARI)
|
3407003000NRG23270520220114055
|
27/05/2022
|
SANGITA DEVI
|
3407003WL007540
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881132900
|
|
MR VIRENDRA KUMAR AMVEDKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/740
(MAKARI)
|
3407003000NRG23270520220114452
|
27/05/2022
|
BIGU PAL
|
3407003WL007563
|
BIGU PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881132898
|
|
MR BIGU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|