|
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-07-003-004-107/1043
(BANSANI)
|
3407003000NRG24200720230889994
|
20/07/2023
|
Juli Kumari Yadaw
|
3407003WL037123
|
Juli Kumari Yadaw
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874450
|
|
Miss. JULIE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24200720230889995
|
20/07/2023
|
DHIRENDRA KUMAR
|
3407003WL037123
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874449
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24200720230889999
|
20/07/2023
|
KAMODA DEVI
|
3407003WL037123
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874459
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24200720230890000
|
20/07/2023
|
VIDYA PRASAD YADAW
|
3407003WL037123
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874456
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24200720230890004
|
20/07/2023
|
JAY YADAW
|
3407003WL037123
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874457
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24200720230890008
|
20/07/2023
|
VINESH KUMAR
|
3407003WL037123
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874458
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/851
(BANSANI)
|
3407003000NRG24200720230890011
|
20/07/2023
|
TEJU RAM
|
3407003WL037123
|
TEJU RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874455
|
|
TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24200720230890012
|
20/07/2023
|
HIMANSHU KUMAR
|
3407003WL037123
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874460
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24200720230890001
|
20/07/2023
|
SANGITA KUMARI
|
3407003WL037123
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874446
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24200720230890002
|
20/07/2023
|
BIGA SAH
|
3407003WL037123
|
BIGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874447
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/715
(BANSANI)
|
3407003000NRG24200720230890009
|
20/07/2023
|
Amendra singh
|
3407003WL037123
|
Amendra singh
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874448
|
|
Mr. AMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24200720230890010
|
20/07/2023
|
Kamlesh kumar
|
3407003WL037123
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874445
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24200720230889997
|
20/07/2023
|
NAGENDRA PD YADAW
|
3407003WL037123
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874454
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24200720230890003
|
20/07/2023
|
SAROJA DEVI
|
3407003WL037123
|
SAROJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874451
|
|
Ms. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24200720230890005
|
20/07/2023
|
FULWANTI DEVI
|
3407003WL037123
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874453
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24200720230890007
|
20/07/2023
|
Dewanti devi
|
3407003WL037123
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962874452
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|