|
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-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24Z230620230676393
|
23/06/2023
|
SURESH RAM
|
3407003WL027481
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24Z230620230676395
|
23/06/2023
|
SOHARAI KORVA
|
3407003WL027481
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24Z230620230676396
|
23/06/2023
|
DILIP RAM
|
3407003WL027481
|
DILIP RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z230620230676399
|
23/06/2023
|
MANGALESH KORWA
|
3407003WL027481
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z230620230676400
|
23/06/2023
|
PRAMILA DEVI
|
3407003WL027481
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24Z230620230676397
|
23/06/2023
|
CHANDRADEV KORWA
|
3407003WL027481
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24Z230620230676401
|
23/06/2023
|
JAY KUMAR RAM
|
3407003WL027481
|
JAY KUMAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. JAY KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24Z230620230676402
|
23/06/2023
|
MALTI DEVI
|
3407003WL027481
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG24Z230620230676403
|
23/06/2023
|
SHIV RAM
|
3407003WL027481
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24Z230620230676394
|
23/06/2023
|
VINA DEVI
|
3407003WL027481
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|