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-07-003-004-107/182 (BANSANI)
|
3407003000NRG23Z131220221037177
|
13/12/2022
|
RAJKESWER PRAJAPATI
|
3407003WL066411
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/133 (BANSANI)
|
3407003000NRG23Z131220221037176
|
13/12/2022
|
RITA DEVI
|
3407003WL066411
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/427 (BANSANI)
|
3407003000NRG23Z131220221037249
|
13/12/2022
|
KAPILDEV YADAV
|
3407003WL066415
|
KAPILDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
KAPIL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/618 (BANSANI)
|
3407003000NRG23Z131220221037182
|
13/12/2022
|
PREMSHANKAR YADAV
|
3407003WL066411
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|