|
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-07-003-004-107/358
(BANSANI)
|
3407003000NRG23130220231510802
|
14/02/2023
|
OM PRAKASH YADAV
|
3407003WL092335
|
OM PRAKASH YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518399
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/330
(BANSANI)
|
3407003000NRG23130220231510801
|
14/02/2023
|
UMESH THAKUR
|
3407003WL092335
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518402
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG23130220231510804
|
14/02/2023
|
SANTOSH KUMAR SAH
|
3407003WL092335
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518400
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG23130220231510805
|
14/02/2023
|
SUNITA KUMARI
|
3407003WL092335
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518401
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/176
(BANSANI)
|
3407003000NRG23130220231510799
|
14/02/2023
|
NATHU RAM
|
3407003WL092335
|
NATHU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518404
|
|
Mr. NATHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/249
(BANSANI)
|
3407003000NRG23130220231510800
|
14/02/2023
|
MANDEW AGARIYA
|
3407003WL092335
|
MANDEW AGARIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518403
|
|
Mr. MANDEV AGARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/373
(BANSANI)
|
3407003000NRG23130220231510803
|
14/02/2023
|
LILAWATI DEVI
|
3407003WL092335
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518406
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/633
(BANSANI)
|
3407003000NRG23130220231510806
|
14/02/2023
|
NEERAJ KUMAR
|
3407003WL092335
|
NEERAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518405
|
|
NEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|