|
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-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24Z200220242067266
|
20/02/2024
|
SUBAS CHAND RAM
|
3407003WL101113
|
SUBAS CHAND RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SUBAS CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1965
(BANSANI)
|
3407003000NRG24Z200220242067267
|
20/02/2024
|
PANKAJ PASWAN
|
3407003WL101113
|
PANKAJ PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24Z200220242067271
|
20/02/2024
|
RAMA URAON
|
3407003WL101113
|
RAMA URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAMA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24Z200220242067268
|
20/02/2024
|
RAJENDRA SAH
|
3407003WL101113
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24Z200220242067269
|
20/02/2024
|
GUNJAN PASWAN
|
3407003WL101113
|
GUNJAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. GUNJAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/720
(BANSANI)
|
3407003000NRG24Z200220242067270
|
20/02/2024
|
RAJNATH MEHATA
|
3407003WL101113
|
RAJNATH MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAJNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24Z200220242067265
|
20/02/2024
|
FULMATI DEVI
|
3407003WL101113
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|