|
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-07-003-004-107/713
(BANSANI)
|
3407003000NRG23100120231232979
|
10/01/2023
|
Yugeshwar Pashwan
|
3407003WL077257
|
Yugeshwar Pashwan
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317499
|
|
MR JUGESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG23100120231232981
|
10/01/2023
|
SHAMBHU PASWAN
|
3407003WL077257
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317498
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG23100120231232976
|
10/01/2023
|
UPENDRA SAH
|
3407003WL077257
|
UPENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317500
|
|
UPENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG23100120231232977
|
10/01/2023
|
YASODA DEVI
|
3407003WL077257
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317502
|
|
Ms. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/680
(BANSANI)
|
3407003000NRG23100120231232978
|
10/01/2023
|
SANGITA DEVI
|
3407003WL077257
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317501
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG23100120231232980
|
10/01/2023
|
Lalita devi
|
3407003WL077257
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7881317503
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|