|
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-07-003-005-108/744
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704980
|
11/03/2023
|
RAMSARAN RAM
|
3407003WL104609
|
RAMSARAN RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RAM SHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/826
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704982
|
11/03/2023
|
Puja devi
|
3407003WL104609
|
Puja devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/1062
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704977
|
11/03/2023
|
AMRESH CHOUDHARI
|
3407003WL104609
|
AMRESH CHOUDHARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR AMRESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-108/744
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704981
|
11/03/2023
|
KALAWATI DEVI
|
3407003WL104609
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/1053
(BHAWNATHPUR)
|
3407003000NRG23Z110320231705185
|
11/03/2023
|
PINKI KUMARI
|
3407003WL104618
|
PINKI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/146
(BHAWNATHPUR)
|
3407003000NRG23Z110320231705186
|
11/03/2023
|
RAMJANAM RAUTH
|
3407003WL104618
|
RAMJANAM RAUTH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR RAMJANAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/182
(BHAWNATHPUR)
|
3407003000NRG23Z110320231705187
|
11/03/2023
|
PHOTAL RAUT
|
3407003WL104618
|
PHOTAL RAUT
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Fotal Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/585
(BHAWNATHPUR)
|
3407003000NRG23Z110320231705189
|
11/03/2023
|
JAYSINGHDEO RAWAT
|
3407003WL104618
|
JAYSINGHDEO RAWAT
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR JAYSINGH DEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-108/482
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704978
|
11/03/2023
|
Prabha Devi
|
3407003WL104609
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PARBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-108/741
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704979
|
11/03/2023
|
RAJU RAM
|
3407003WL104609
|
RAJU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RAJU RAM SO LT RAMDENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/285
(BHAWNATHPUR)
|
3407003000NRG23Z110320231704983
|
11/03/2023
|
JHAL KUMARI DEVI
|
3407003WL104609
|
JHAL KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. JHAL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-109/378
(BHAWNATHPUR)
|
3407003000NRG23Z110320231705188
|
11/03/2023
|
SHAMBHU RAWAT
|
3407003WL104618
|
SHAMBHU RAWAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. SHAMBHU RAWAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|