|
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-07-003-004-106/253
(BANSANI)
|
3407003000NRG24110620230556781
|
11/06/2023
|
PRAMILA DEVI
|
3407003WL022529
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512193
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/797
(BANSANI)
|
3407003000NRG24110620230556790
|
11/06/2023
|
PUSHPA DEVI
|
3407003WL022529
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512192
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/253
(BANSANI)
|
3407003000NRG24110620230556780
|
11/06/2023
|
VIGAN SINGH
|
3407003WL022529
|
VIGAN SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512199
|
|
MR VIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24110620230556782
|
11/06/2023
|
ARUN KU. MEHATA
|
3407003WL022529
|
ARUN KU. MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541512197
|
|
MR ARUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24110620230556783
|
11/06/2023
|
KULWANTI DEVI
|
3407003WL022529
|
KULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541512198
|
|
MRS KULWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/835
(BANSANI)
|
3407003000NRG24110620230556784
|
11/06/2023
|
KASHINATH MEHTA
|
3407003WL022529
|
KASHINATH MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541512194
|
|
MR KASHINATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/835
(BANSANI)
|
3407003000NRG24110620230556785
|
11/06/2023
|
MEENA DEVI
|
3407003WL022529
|
MEENA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541512195
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/220
(BANSANI)
|
3407003000NRG24110620230556786
|
11/06/2023
|
HARIDASH URANON
|
3407003WL022529
|
HARIDASH URANON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512196
|
|
MR HARIDAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/891
(BANSANI)
|
3407003000NRG24110620230556791
|
11/06/2023
|
KAMLESH KUMAR YADAV
|
3407003WL022529
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512200
|
|
KAMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/50
(BANSANI)
|
3407003000NRG24110620230556788
|
11/06/2023
|
JITOO PRASAD YADEW
|
3407003WL022529
|
JITOO PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512191
|
|
MR JITU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24110620230556789
|
11/06/2023
|
FULWANTI DEVI
|
3407003WL022529
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541512201
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|