|
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-07-003-004-106/863
(BANSANI)
|
3407003000NRG24110320242175442
|
11/03/2024
|
ROHIT KUMAR MEHTA
|
3407003WL107147
|
ROHIT KUMAR MEHTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108577
|
|
ROHIT KUMAR MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24110320242175433
|
11/03/2024
|
MANOJ KUMAR MEHTA
|
3407003WL107147
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108580
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24110320242175437
|
11/03/2024
|
DINESH KUMAR MEHTA
|
3407003WL107147
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108578
|
|
MR DINESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24110320242175441
|
11/03/2024
|
MANTI DEVI
|
3407003WL107147
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108579
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24110320242175434
|
11/03/2024
|
ANAY KUMAR MEHTA
|
3407003WL107147
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108583
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG24110320242175435
|
11/03/2024
|
UMESH KR MEHTA
|
3407003WL107147
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108581
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24110320242175436
|
11/03/2024
|
NIRMALA DEVI
|
3407003WL107147
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108584
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24110320242175440
|
11/03/2024
|
SHIVNATH URAON
|
3407003WL107147
|
SHIVNATH URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108585
|
|
Mr. SHIVNATH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24110320242175438
|
11/03/2024
|
MAMTA DEVI
|
3407003WL107147
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108586
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/3263
(BANSANI)
|
3407003000NRG24110320242175439
|
11/03/2024
|
PRAVIN KUMAR
|
3407003WL107147
|
PRAVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102108582
|
|
Mr. PRAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|