|
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-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24240520230391935
|
24/05/2023
|
KEERAN DEVI
|
3407003WL015700
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905911759
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24240520230391936
|
24/05/2023
|
CHINTA DEVI
|
3407003WL015700
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905911758
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24240520230391938
|
24/05/2023
|
SANJEET PD YADAW
|
3407003WL015700
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905911760
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24240520230391939
|
24/05/2023
|
AMARJEET PD YADAW
|
3407003WL015700
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905911757
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24240520230391940
|
24/05/2023
|
Abhimanyu Kumar Yadav
|
3407003WL015700
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905911756
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|