|
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-07-003-004-106/771
(BANSANI)
|
3407003000NRG24180720230876950
|
18/07/2023
|
HIRDYA PR YADAV
|
3407003WL036332
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571831
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24180720230876942
|
18/07/2023
|
SAVITA DEVI
|
3407003WL036332
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571835
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24180720230876943
|
18/07/2023
|
GOUTAM PRASAD YADAW
|
3407003WL036332
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571834
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24180720230876947
|
18/07/2023
|
BHAGMATI DEVI
|
3407003WL036332
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571832
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24180720230876948
|
18/07/2023
|
NITISH KUMAR YADAV
|
3407003WL036332
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571833
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24180720230876945
|
18/07/2023
|
TRILOKI PRASAD YADAW
|
3407003WL036332
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571838
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24180720230876941
|
18/07/2023
|
UDAL PRASAD YADAV
|
3407003WL036332
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571837
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24180720230876949
|
18/07/2023
|
SHIBU PRASAD YADAV
|
3407003WL036332
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962571836
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|