|
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-07-003-004-106/27
(BANSANI)
|
3407003000NRG24080820231012438
|
08/08/2023
|
ANIL SINGH
|
3407003WL044089
|
ANIL SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746793
|
|
ANIL KUMAR SINGH S/O DHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24080820231012427
|
08/08/2023
|
GAURI SHANKAR RAM
|
3407003WL044089
|
GAURI SHANKAR RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746794
|
|
MR GOURI SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24080820231012428
|
08/08/2023
|
MANJU DEVI
|
3407003WL044089
|
MANJU DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746798
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24080820231012431
|
08/08/2023
|
RAMSAKHA RAM
|
3407003WL044089
|
RAMSAKHA RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746795
|
|
MR RAMSAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1644
(BANSANI)
|
3407003000NRG24080820231012433
|
08/08/2023
|
PRABHU SINGH
|
3407003WL044089
|
PRABHU SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746791
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1687
(BANSANI)
|
3407003000NRG24080820231012434
|
08/08/2023
|
RENU DEVI
|
3407003WL044089
|
RENU DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746797
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24080820231012429
|
08/08/2023
|
MAKOLA DEVI
|
3407003WL044089
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746801
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/183
(BANSANI)
|
3407003000NRG24080820231012435
|
08/08/2023
|
NAND KUMAR
|
3407003WL044089
|
NAND KUMAR
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746796
|
|
Mr. NAND KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/27
(BANSANI)
|
3407003000NRG24080820231012437
|
08/08/2023
|
ANAR DEVI
|
3407003WL044089
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746792
|
|
Ms. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24080820231012439
|
08/08/2023
|
KAILASH BHUIYAN
|
3407003WL044089
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746799
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24080820231012430
|
08/08/2023
|
ANJU DEVI
|
3407003WL044089
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746803
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1644
(BANSANI)
|
3407003000NRG24080820231012432
|
08/08/2023
|
RIMA KUMARI
|
3407003WL044089
|
RIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746800
|
|
Ms. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24080820231012436
|
08/08/2023
|
SHILA DEVI
|
3407003WL044089
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792746802
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|