|
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-07-003-004-106/1691
(BANSANI)
|
3407003000NRG24311020231532204
|
31/10/2023
|
MINTA DEVI
|
3407003WL073073
|
MINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972406
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG24301020231525124
|
31/10/2023
|
MANOJ CHANDRAVANSHI
|
3407003WL072677
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972407
|
|
MANOJ KUMAR CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24301020231525128
|
31/10/2023
|
BUDDHDEV PRASAD YADAV
|
3407003WL072677
|
BUDDHDEV PRASAD YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972411
|
|
BUDDHDEV PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG24301020231525130
|
31/10/2023
|
BRAJESH SINGH
|
3407003WL072677
|
BRAJESH SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972410
|
|
BRAJESH SINGH SO DEVDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1826
(BANSANI)
|
3407003000NRG24311020231532205
|
31/10/2023
|
UMESH KUMAR YADAV
|
3407003WL073073
|
UMESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972415
|
|
PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24301020231525123
|
31/10/2023
|
Ajit Kumar
|
3407003WL072677
|
Ajit Kumar
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972416
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24301020231525126
|
31/10/2023
|
LAGNI DEVI
|
3407003WL072677
|
LAGNI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972404
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24301020231525125
|
31/10/2023
|
RAMBRIKSH URANW
|
3407003WL072677
|
RAMBRIKSH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972405
|
|
MR RAMVRIKSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/829
(BANSANI)
|
3407003000NRG24311020231532211
|
31/10/2023
|
AWADHBIHARI YADAV
|
3407003WL073073
|
AWADHBIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972409
|
|
MR AVADH VIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1913
(BANSANI)
|
3407003000NRG24311020231532206
|
31/10/2023
|
MIRA DEVI
|
3407003WL073073
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972413
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2407
(BANSANI)
|
3407003000NRG24311020231532207
|
31/10/2023
|
SUJIT KUMAR YADAV
|
3407003WL073073
|
SUJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972412
|
|
Mr. SUJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24301020231525127
|
31/10/2023
|
FULWANTI DEVI
|
3407003WL072677
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972414
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG24301020231525129
|
31/10/2023
|
PARTIMA DEVI
|
3407003WL072677
|
PARTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963972408
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|