|
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-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24Z090520230256689
|
08/06/2023
|
LALMOHAN YADAV
|
3407003WL0010271
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24Z250520230404636
|
08/06/2023
|
LALMOHAN YADAV
|
3407003WL0016246
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG24Z090520230256691
|
08/06/2023
|
DAYANAND KUMAR MEHTA
|
3407003WL0010271
|
DAYANAND KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2444
(BANSANI)
|
3407003000NRG24Z090520230256692
|
08/06/2023
|
SAROJ DEVI
|
3407003WL0010271
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2481
(BANSANI)
|
3407003000NRG24Z190520230341814
|
08/06/2023
|
BIKASH KUMAR YADAV
|
3407003WL0013699
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
BIKASH KUMAR YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2481
(BANSANI)
|
3407003000NRG24Z090520230255358
|
08/06/2023
|
BIKASH KUMAR YADAV
|
3407003WL0010209
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
BIKASH KUMAR YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24Z090520230256690
|
08/06/2023
|
Santosh Yadav
|
3407003WL0010271
|
Santosh Yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24Z190520230341888
|
08/06/2023
|
SHAWETA KUMARI
|
3407003WL0013704
|
SHAWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24Z190520230341889
|
08/06/2023
|
MANJU DEVI
|
3407003WL0013704
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24Z030620230483438
|
08/06/2023
|
MANJU DEVI
|
3407003WL0019465
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24Z030620230483441
|
08/06/2023
|
Santosh Yadav
|
3407003WL0019465
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/06/2023
|
|
S95343049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|