|
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-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24250120241950509
|
25/01/2024
|
SUNIL PATHAK
|
3407003WL094801
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352882723
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/394
(BANSANI)
|
3407003000NRG24250120241950511
|
25/01/2024
|
RAJ KESHWAR KORWA
|
3407003WL094801
|
RAJ KESHWAR KORWA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352882724
|
|
RAJKESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24250120241950510
|
25/01/2024
|
RABIKANT PATHAK
|
3407003WL094801
|
RABIKANT PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352882726
|
|
Mr Rabikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24250120241950512
|
25/01/2024
|
SHANTI DEVI
|
3407003WL094801
|
SHANTI DEVI
|
00415
|
SBIN0003440
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352882725
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24250120241950507
|
25/01/2024
|
ANUJ KR PATHAK
|
3407003WL094801
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352882727
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24250120241950508
|
25/01/2024
|
SUMITRA DEVI
|
3407003WL094801
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352882728
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|