|
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-07-003-004-106/2404
(BANSANI)
|
3407003000NRG24041020231334319
|
04/10/2023
|
CHAMPA DEVI
|
3407003WL062120
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911639
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24041020231334314
|
04/10/2023
|
CHHATHANI DEVI
|
3407003WL062120
|
CHHATHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911638
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2511
(BANSANI)
|
3407003000NRG24041020231334320
|
04/10/2023
|
FUL KUMARI DEVI
|
3407003WL062120
|
FUL KUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911644
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/3
(BANSANI)
|
3407003000NRG24041020231334321
|
04/10/2023
|
MOHARI DEVI
|
3407003WL062120
|
MOHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911641
|
|
MRS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/535
(BANSANI)
|
3407003000NRG24041020231334323
|
04/10/2023
|
SUJANTI DEVI
|
3407003WL062120
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363911645
|
|
Sujanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24041020231334325
|
04/10/2023
|
MANOJ RAM
|
3407003WL062120
|
MANOJ RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911640
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24041020231334326
|
04/10/2023
|
MANTI DEVI
|
3407003WL062120
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911642
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24041020231334315
|
04/10/2023
|
SANJU RAM
|
3407003WL062120
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911643
|
|
Mr. SANJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/319
(BANSANI)
|
3407003000NRG24041020231334322
|
04/10/2023
|
MITHU RAM
|
3407003WL062120
|
MITHU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911647
|
|
Mr. MITHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24041020231334328
|
04/10/2023
|
ASHA DEVI
|
3407003WL062120
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911646
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24041020231334327
|
04/10/2023
|
JOKHAN RAM
|
3407003WL062120
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911648
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24041020231334317
|
04/10/2023
|
MAMTA DEVI
|
3407003WL062120
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911650
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24041020231334324
|
04/10/2023
|
RAVINDRA YADAV
|
3407003WL062120
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363911649
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|