|
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-07-003-004-107/9
(BANSANI)
|
3407003000NRG24030220241989056
|
03/02/2024
|
GUJAWTI DEVI
|
3407003WL096999
|
GUJAWTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312429
|
|
GULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24030220241989055
|
03/02/2024
|
LALJI URAON
|
3407003WL096999
|
LALJI URAON
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312430
|
|
LALJI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24030220241989054
|
03/02/2024
|
LALATI DEVI
|
3407003WL096999
|
LALATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312431
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24030220241989049
|
03/02/2024
|
CHAMPA DEVI
|
3407003WL096999
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312434
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24030220241989048
|
03/02/2024
|
RAMNATH SAH
|
3407003WL096999
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312433
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/607
(BANSANI)
|
3407003000NRG24030220241989050
|
03/02/2024
|
RAM NATH PD. YADAV
|
3407003WL096999
|
RAM NATH PD. YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343312432
|
|
Mr. RAMNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/622
(BANSANI)
|
3407003000NRG24030220241989051
|
03/02/2024
|
NARESH YADAV
|
3407003WL096999
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312428
|
|
NARESH PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/91
(BANSANI)
|
3407003000NRG24030220241989052
|
03/02/2024
|
LALMUNI URAON
|
3407003WL096999
|
LALMUNI URAON
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312435
|
|
Mr. LALMUNI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/91
(BANSANI)
|
3407003000NRG24030220241989053
|
03/02/2024
|
SONA DEVI
|
3407003WL096999
|
SONA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343312436
|
|
Ms. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|