|
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-07-003-004-106/463
(BANSANI)
|
3407003000NRG24221120231687106
|
22/11/2023
|
SABITA DEVI
|
3407003WL080882
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027894
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24221120231687101
|
22/11/2023
|
URMILA DEVI
|
3407003WL080882
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027898
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24221120231687102
|
22/11/2023
|
RADHESHYAM PATHAK
|
3407003WL080882
|
RADHESHYAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027897
|
|
MR RADHESHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24221120231687103
|
22/11/2023
|
URMILA DEVI
|
3407003WL080882
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027896
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24221120231687107
|
22/11/2023
|
RAMANUJ KUMAR
|
3407003WL080882
|
RAMANUJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027895
|
|
Mr. RAMANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24221120231687104
|
22/11/2023
|
ANJU DEVI
|
3407003WL080882
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027899
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24221120231687105
|
22/11/2023
|
SARASVATI DEVI
|
3407003WL080882
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027900
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|