|
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-07-003-004-106/111
(BANSANI)
|
3407003000NRG24140320242202437
|
14/03/2024
|
BRAHMDEW RAM
|
3407003WL108826
|
BRAHMDEW RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099864
|
|
MR BRAMHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1719
(BANSANI)
|
3407003000NRG24140320242202438
|
14/03/2024
|
THURAI BHUIYAN
|
3407003WL108826
|
THURAI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099866
|
|
THURAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24140320242202439
|
14/03/2024
|
JIBODH BHUIYAN
|
3407003WL108826
|
JIBODH BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099863
|
|
MR JIVBODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24140320242202440
|
14/03/2024
|
DBARMJIT BHUIYAN
|
3407003WL108826
|
DBARMJIT BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099861
|
|
Mr. DHARMJEET BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2517
(BANSANI)
|
3407003000NRG24140320242202441
|
14/03/2024
|
SANGITA KUMARI
|
3407003WL108826
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099865
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24140320242202378
|
14/03/2024
|
MUKHLAL SAH
|
3407003WL108825
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099862
|
|
MR MUKHLAL SAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24140320242202442
|
14/03/2024
|
DEODHARI RAM
|
3407003WL108826
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099860
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24140320242202379
|
14/03/2024
|
RAMATAR SAHAB
|
3407003WL108825
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099867
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24140320242202377
|
14/03/2024
|
SAKUNTALA DEVI
|
3407003WL108825
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099868
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|