|
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-07-003-004-107/258
(BANSANI)
|
3407003000NRG24Z291120231718755
|
29/11/2023
|
LALU URAON
|
3407003WL082602
|
LALU URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
URMILA DEVI WO LALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24Z291120231718757
|
29/11/2023
|
SHITLA DEVI
|
3407003WL082602
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24Z291120231718758
|
29/11/2023
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL082602
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SHIVSHANKAR PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24Z291120231718762
|
29/11/2023
|
PREMCHAND YADAV
|
3407003WL082602
|
PREMCHAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PREM CHAND YADAV S/O BHRIGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/883
(BANSANI)
|
3407003000NRG24Z291120231718768
|
29/11/2023
|
Gita Devi
|
3407003WL082602
|
Gita Devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/884
(BANSANI)
|
3407003000NRG24Z291120231718769
|
29/11/2023
|
Guddi Devi
|
3407003WL082602
|
Guddi Devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24Z291120231718756
|
29/11/2023
|
PRAMILA DEVI
|
3407003WL082602
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24Z291120231718759
|
29/11/2023
|
RENU DEVI
|
3407003WL082602
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24Z291120231718760
|
29/11/2023
|
SHIVMURAT YADAV
|
3407003WL082602
|
SHIVMURAT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG24Z291120231718763
|
29/11/2023
|
CHINTA DEVI
|
3407003WL082602
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/740
(BANSANI)
|
3407003000NRG24Z291120231718764
|
29/11/2023
|
Ramdya Devi
|
3407003WL082602
|
Ramdya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. RAMDYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24Z291120231718765
|
29/11/2023
|
LAWKUSH KUMAR
|
3407003WL082602
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24Z291120231718766
|
29/11/2023
|
Guddi devi
|
3407003WL082602
|
Guddi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24Z291120231718767
|
29/11/2023
|
Vimlesh thakur
|
3407003WL082602
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|