|
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-07-003-004-106/1316
(BANSANI)
|
3407003000NRG24110420230002071
|
11/04/2023
|
ANIL PRASAD YADAV
|
3407003WL000081
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107408
|
|
Anil Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1448
(BANSANI)
|
3407003000NRG24110420230002073
|
11/04/2023
|
DHIRAJ KUMAR PATHAK
|
3407003WL000081
|
DHIRAJ KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107415
|
|
DHIRAJ KUMAR PATHAK
|
BANK OF BARODA(606985)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24110420230002074
|
11/04/2023
|
BABULAL BHUIYAN
|
3407003WL000081
|
BABULAL BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107409
|
|
MR BABULAL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24110420230002080
|
11/04/2023
|
JAYNANDAN YADAV
|
3407003WL000081
|
JAYNANDAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107411
|
|
MR JAY NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24110420230002081
|
11/04/2023
|
SHILA DEVI
|
3407003WL000081
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107410
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24110420230002076
|
11/04/2023
|
FULAWA DEVI
|
3407003WL000081
|
FULAWA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107414
|
|
Ms. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24110420230002078
|
11/04/2023
|
AVDHESH VISHWAKRMA
|
3407003WL000081
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107412
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/607
(BANSANI)
|
3407003000NRG24110420230002079
|
11/04/2023
|
RAM NATH PD. YADAV
|
3407003WL000081
|
RAM NATH PD. YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107413
|
|
Mr. RAMNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1316
(BANSANI)
|
3407003000NRG24110420230002072
|
11/04/2023
|
GITA DEVI
|
3407003WL000081
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107416
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24110420230002077
|
11/04/2023
|
DBARMJIT BHUIYAN
|
3407003WL000081
|
DBARMJIT BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478107407
|
|
Mr. DHARMJEET BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|