|
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-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24031020231324732
|
03/10/2023
|
BARUN BIHARI
|
3407003WL061683
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452245
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24031020231324735
|
03/10/2023
|
KAMLA DEVI
|
3407003WL061683
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452246
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24031020231324721
|
03/10/2023
|
RAUSHAN PR YADAV
|
3407003WL061683
|
RAUSHAN PR YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340452249
|
|
MR RAUSHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1597
(BANSANI)
|
3407003000NRG24031020231324722
|
03/10/2023
|
DHANANJAY SINGH
|
3407003WL061683
|
DHANANJAY SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340452248
|
|
MR DHANAJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1619
(BANSANI)
|
3407003000NRG24031020231324724
|
03/10/2023
|
SUNITA DEVI
|
3407003WL061683
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340452252
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24031020231324729
|
03/10/2023
|
VINOD BAITHA
|
3407003WL061683
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452247
|
|
Ms. VINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24031020231324731
|
03/10/2023
|
AKASH KUMAR SONI
|
3407003WL061683
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452250
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24031020231324736
|
03/10/2023
|
PRAMANAND RAUT
|
3407003WL061683
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452251
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24031020231324726
|
03/10/2023
|
MANJU PRASAD YADEW
|
3407003WL061683
|
MANJU PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340452253
|
|
Mr. MANJU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1620
(BANSANI)
|
3407003000NRG24031020231324725
|
03/10/2023
|
SANTI DEVI
|
3407003WL061683
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340452254
|
|
Mrs. SANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24031020231324730
|
03/10/2023
|
TETRI DEVI
|
3407003WL061683
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452255
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24031020231324734
|
03/10/2023
|
KALPANA YADAV
|
3407003WL061683
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340452256
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|