|
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-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24030620230484838
|
03/06/2023
|
VINAY KUMAR PATHAK
|
3407003WL019542
|
VINAY KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599683
|
|
BINAY KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24030620230484847
|
03/06/2023
|
AKHILESH PATHAK
|
3407003WL019542
|
AKHILESH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599682
|
|
MR AKHILESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/15
(BANSANI)
|
3407003000NRG24030620230484839
|
03/06/2023
|
VIJAY RAM
|
3407003WL019542
|
VIJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599687
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24030620230484841
|
03/06/2023
|
MANDIP PRASAD YADAV
|
3407003WL019542
|
MANDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599685
|
|
MANDIP PRASAD YADAV SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24030620230484851
|
03/06/2023
|
AGASTDEO PR YADAV
|
3407003WL019542
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599684
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/12
(BANSANI)
|
3407003000NRG24030620230484836
|
03/06/2023
|
PRABODH RAM
|
3407003WL019542
|
PRABODH RAM
|
00415
|
SBIN0003440
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599686
|
|
MR PARBODH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24030620230484837
|
03/06/2023
|
SINDHU DEVI
|
3407003WL019542
|
SINDHU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599691
|
|
Ms. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24030620230484843
|
03/06/2023
|
TRILOKI PRASAD YADAW
|
3407003WL019542
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599688
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24030620230484846
|
03/06/2023
|
KUNDAN PATHAK
|
3407003WL019542
|
KUNDAN PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599681
|
|
Mr. KUNDAN PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/408
(BANSANI)
|
3407003000NRG24030620230484848
|
03/06/2023
|
KAPILDEV PATHAK
|
3407003WL019542
|
KAPILDEV PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599679
|
|
MR KAPILDEV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG24030620230484850
|
03/06/2023
|
SHIV RAM
|
3407003WL019542
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599692
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24030620230484835
|
03/06/2023
|
KOSHILYA DEVI
|
3407003WL019542
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599689
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24030620230484845
|
03/06/2023
|
RAMKUMAR YADAV
|
3407003WL019542
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599693
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/408
(BANSANI)
|
3407003000NRG24030620230484849
|
03/06/2023
|
SANDHYA DEVI
|
3407003WL019542
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599680
|
|
Mr. SHANDHYA KISHOR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24030620230484852
|
03/06/2023
|
JASHANI DEVI
|
3407003WL019542
|
JASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342599690
|
|
Ms. JASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|