|
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-07-003-004-106/665
(BANSANI)
|
3407003000NRG24040620230497772
|
05/06/2023
|
JAGANATH PATHAK
|
3407003WL020056
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186142
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24040620230497758
|
05/06/2023
|
SATYNARAYAN PR YADAV
|
3407003WL020056
|
SATYNARAYAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186143
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24040620230497760
|
05/06/2023
|
AVDHESH YADAV
|
3407003WL020056
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186147
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24040620230497762
|
05/06/2023
|
SHAILESH PRSAD YADAV
|
3407003WL020056
|
SHAILESH PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186148
|
|
MR SHAILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24040620230497764
|
05/06/2023
|
GITA DEVI
|
3407003WL020056
|
GITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2513
(BANSANI)
|
3407003000NRG24040620230497768
|
05/06/2023
|
NILESH YADAV
|
3407003WL020056
|
NILESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186145
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24040620230497771
|
05/06/2023
|
LOKESH KUMAR PATHAK
|
3407003WL020056
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186146
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24040620230497773
|
05/06/2023
|
DINA PATHAK
|
3407003WL020056
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186144
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24040620230497769
|
05/06/2023
|
RAMASHANKAR PATHAK
|
3407003WL020056
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186150
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24040620230497770
|
05/06/2023
|
SAREETA DEVI
|
3407003WL020056
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186151
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24040620230497759
|
05/06/2023
|
MANTI DEVI
|
3407003WL020056
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186152
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24040620230497765
|
05/06/2023
|
MANOJ PRASAD YADAV
|
3407003WL020056
|
MANOJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186155
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24040620230497766
|
05/06/2023
|
NAVIN KUMAR PATHAK
|
3407003WL020056
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186153
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2512
(BANSANI)
|
3407003000NRG24040620230497767
|
05/06/2023
|
NITISH KUMAR
|
3407003WL020056
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186154
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|