|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24101020231378693
|
10/10/2023
|
NAND KUMAR YADAV
|
3407003WL064517
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584279
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/145
(BANSANI)
|
3407003000NRG24101020231378487
|
10/10/2023
|
NAGWANTI DEVI
|
3407003WL064501
|
NAGWANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584278
|
|
NAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/797
(BANSANI)
|
3407003000NRG24101020231378496
|
10/10/2023
|
PUSHPA DEVI
|
3407003WL064501
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584282
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1322
(BANSANI)
|
3407003000NRG24101020231378484
|
10/10/2023
|
VIVEKANAND YADAV
|
3407003WL064501
|
VIVEKANAND YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584281
|
|
Vivekanand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24101020231378489
|
10/10/2023
|
ASHOKA DEVI
|
3407003WL064501
|
ASHOKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584288
|
|
Mrs. Ashoka Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24101020231378488
|
10/10/2023
|
KAMESWAR URANW
|
3407003WL064501
|
KAMESWAR URANW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584283
|
|
MR KAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/50
(BANSANI)
|
3407003000NRG24101020231378495
|
10/10/2023
|
JITOO PRASAD YADEW
|
3407003WL064501
|
JITOO PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584280
|
|
MR JITU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24101020231378692
|
10/10/2023
|
RAMKUMAR YADAV
|
3407003WL064517
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584287
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24101020231378694
|
10/10/2023
|
BIMLA DEVI
|
3407003WL064517
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584286
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24101020231378493
|
10/10/2023
|
UPENDRA SAH
|
3407003WL064501
|
UPENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584284
|
|
UPENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24101020231378494
|
10/10/2023
|
YASODA DEVI
|
3407003WL064501
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584285
|
|
Ms. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|