|
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-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24230620230676382
|
23/06/2023
|
SURESH RAM
|
3407003WL027481
|
SURESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861066
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24230620230676384
|
23/06/2023
|
SOHARAI KORVA
|
3407003WL027481
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861070
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24230620230676385
|
23/06/2023
|
DILIP RAM
|
3407003WL027481
|
DILIP RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861067
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24230620230676388
|
23/06/2023
|
MANGALESH KORWA
|
3407003WL027481
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861068
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24230620230676389
|
23/06/2023
|
PRAMILA DEVI
|
3407003WL027481
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861069
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24230620230676386
|
23/06/2023
|
CHANDRADEV KORWA
|
3407003WL027481
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861071
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24230620230676390
|
23/06/2023
|
JAY KUMAR RAM
|
3407003WL027481
|
JAY KUMAR RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861072
|
|
Mr. JAY KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24230620230676391
|
23/06/2023
|
MALTI DEVI
|
3407003WL027481
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861073
|
|
Ms. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG24230620230676392
|
23/06/2023
|
SHIV RAM
|
3407003WL027481
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861074
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24230620230676383
|
23/06/2023
|
VINA DEVI
|
3407003WL027481
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863861075
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|