|
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-07-003-004-107/318
(BANSANI)
|
3407003000NRG24240720230921121
|
24/07/2023
|
KALAWATI DEVI
|
3407003WL038851
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955591510
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24240720230921114
|
24/07/2023
|
MUKHLAL SAH
|
3407003WL038851
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591514
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24240720230921116
|
24/07/2023
|
LALMUNI BHUIYAN
|
3407003WL038851
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591512
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24240720230921117
|
24/07/2023
|
SUMER SAW
|
3407003WL038851
|
SUMER SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591513
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24240720230921119
|
24/07/2023
|
SOBHA SAW
|
3407003WL038851
|
SOBHA SAW
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955591511
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24240720230921120
|
24/07/2023
|
RAVIND KUMAR
|
3407003WL038851
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591515
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24240720230921113
|
24/07/2023
|
Sujit sah
|
3407003WL038851
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591516
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24240720230921115
|
24/07/2023
|
ANITA DEVI
|
3407003WL038851
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591517
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24240720230921118
|
24/07/2023
|
PRABHAWATI DEVI
|
3407003WL038851
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591518
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|