|
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-07-003-004-106/2377
(BANSANI)
|
3407003000NRG23170120231292730
|
17/01/2023
|
BINDU KUMAR
|
3407003WL080359
|
BINDU KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038520
|
|
MR BINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/305
(BANSANI)
|
3407003000NRG23170120231292731
|
17/01/2023
|
LAWA KUMAR SINGH
|
3407003WL080359
|
LAWA KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038516
|
|
LAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/356
(BANSANI)
|
3407003000NRG23170120231292732
|
17/01/2023
|
MANDEW RAM
|
3407003WL080359
|
MANDEW RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038519
|
|
SHRI MANDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG23170120231292734
|
17/01/2023
|
RADHESHYAM VISHWAKRMA
|
3407003WL080359
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038518
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/183
(BANSANI)
|
3407003000NRG23170120231292729
|
17/01/2023
|
NAND KUMAR
|
3407003WL080359
|
NAND KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038522
|
|
Mr. NAND KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/436
(BANSANI)
|
3407003000NRG23170120231292733
|
17/01/2023
|
BIRENDRA SINGH
|
3407003WL080359
|
BIRENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038517
|
|
Mr. VIRENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/131
(BANSANI)
|
3407003000NRG23170120231292728
|
17/01/2023
|
BHAROSHA RAM
|
3407003WL080359
|
BHAROSHA RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194038521
|
|
Mr. BHAROSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|