|
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-07-003-004-106/1752
(BANSANI)
|
3407003000NRG23040220231448877
|
04/02/2023
|
SUBAS CHAND RAM
|
3407003WL088156
|
SUBAS CHAND RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822245
|
|
MR SUBAS CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG23040220231448878
|
04/02/2023
|
MANIK CHAND RAM
|
3407003WL088156
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822244
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1965
(BANSANI)
|
3407003000NRG23040220231448879
|
04/02/2023
|
PANKAJ PASWAN
|
3407003WL088156
|
PANKAJ PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822246
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG23040220231448880
|
04/02/2023
|
DILIP RAM
|
3407003WL088156
|
DILIP RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822248
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG23040220231448881
|
04/02/2023
|
RAJENDRA SAH
|
3407003WL088156
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822247
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG23040220231448876
|
04/02/2023
|
FULMATI DEVI
|
3407003WL088156
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822250
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG23040220231448882
|
04/02/2023
|
JITENDRA KUMAR
|
3407003WL088156
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822249
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|