|
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-07-003-004-106/2378
(BANSANI)
|
3407003000NRG24170120241919908
|
17/01/2024
|
KALENDRA PR YADAV
|
3407003WL093007
|
KALENDRA PR YADAV
|
00354
|
PUNB0265300
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1558971464
|
|
KAULENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24170120241919911
|
17/01/2024
|
SANTOSH PRASAD YADAV
|
3407003WL093007
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558971463
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24170120241919910
|
17/01/2024
|
ANITA DEVI
|
3407003WL093007
|
ANITA DEVI
|
00354
|
PUNB0405100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558971467
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG24170120241919907
|
17/01/2024
|
EDAN BIBI
|
3407003WL093007
|
EDAN BIBI
|
00415
|
SBIN0002919
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1558971465
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2397
(BANSANI)
|
3407003000NRG24170120241919909
|
17/01/2024
|
BUDHANI DEVI
|
3407003WL093007
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558971462
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG24170120241919912
|
17/01/2024
|
YASODA DEVI
|
3407003WL093007
|
YASODA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558971466
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|