|
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-07-003-004-107/107
(BANSANI)
|
3407003000NRG23Z220120231339973
|
24/01/2023
|
LALITA DEVI
|
3407003WL082603
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
LALITA DEVI WO CHANDERSHEKHAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/678
(BANSANI)
|
3407003000NRG23Z220120231339984
|
24/01/2023
|
Anita devi
|
3407003WL082603
|
Anita devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/540
(BANSANI)
|
3407003000NRG23Z220120231339979
|
24/01/2023
|
LALITA DEVI
|
3407003WL082603
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG23Z220120231339982
|
24/01/2023
|
SONI DEVI
|
3407003WL082603
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG23Z220120231339987
|
24/01/2023
|
BUDHAN YADEW
|
3407003WL082603
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/911
(BANSANI)
|
3407003000NRG23Z220120231339989
|
24/01/2023
|
RANA PRATAP YADAV
|
3407003WL082603
|
RANA PRATAP YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MR RANA PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG23Z220120231339975
|
24/01/2023
|
GULAB PRASAD YADEW
|
3407003WL082603
|
GULAB PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
GULAB PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/305
(BANSANI)
|
3407003000NRG23Z220120231339976
|
24/01/2023
|
LILAWATI YADAV
|
3407003WL082603
|
LILAWATI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AMRKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG23Z220120231339978
|
24/01/2023
|
DYANAND YADAW
|
3407003WL082603
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG23Z220120231339983
|
24/01/2023
|
PRADIP BHUIYA
|
3407003WL082603
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/679
(BANSANI)
|
3407003000NRG23Z220120231339985
|
24/01/2023
|
PANKAJ YADAW
|
3407003WL082603
|
PANKAJ YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mr. PANKAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/728
(BANSANI)
|
3407003000NRG23Z220120231339986
|
24/01/2023
|
Md Firoj Siddhiki
|
3407003WL082603
|
Md Firoj Siddhiki
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mr. MD FIROJ SIDDHIKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|