|
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-07-003-013-132/1597
(MAKARI)
|
3407003000NRG23090120231229386
|
09/01/2023
|
RAJESH VISHVAKARMA
|
3407003WL077030
|
RAJESH VISHVAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907347
|
|
RAJESH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1993
(MAKARI)
|
3407003000NRG23090120231229387
|
09/01/2023
|
ANJALI KUMARI
|
3407003WL077030
|
ANJALI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907348
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1993
(MAKARI)
|
3407003000NRG23090120231229388
|
09/01/2023
|
JITENDRA VISHWAKARMA
|
3407003WL077030
|
JITENDRA VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907346
|
|
JITENDRA VISHWAKARMA METHU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2753
(MAKARI)
|
3407003000NRG23090120231229391
|
09/01/2023
|
RAM PATI DEVI
|
3407003WL077030
|
RAM PATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907345
|
|
RAM PATI DEVI WO METU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2184
(MAKARI)
|
3407003000NRG23090120231229390
|
09/01/2023
|
JITENDRA KUMAR RAM
|
3407003WL077030
|
JITENDRA KUMAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907354
|
|
Mr. JITENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2753
(MAKARI)
|
3407003000NRG23090120231229392
|
09/01/2023
|
METU MISTRI
|
3407003WL077030
|
METU MISTRI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907351
|
|
MR METU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2859
(MAKARI)
|
3407003000NRG23090120231229393
|
09/01/2023
|
SHIV VISHWAKARMA
|
3407003WL077030
|
SHIV VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907350
|
|
MR SHIV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/3210
(MAKARI)
|
3407003000NRG23090120231229394
|
09/01/2023
|
RIMA DEVI
|
3407003WL077030
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907353
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/3235
(MAKARI)
|
3407003000NRG23090120231229395
|
09/01/2023
|
MANISH DEVI
|
3407003WL077030
|
MANISH DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907352
|
|
Mrs. MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2184
(MAKARI)
|
3407003000NRG23090120231229389
|
09/01/2023
|
SONI KUMARI
|
3407003WL077030
|
SONI KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854907349
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|