|
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-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24110420230002007
|
11/04/2023
|
PREM SHANKAR PASWAN
|
3407003WL000079
|
PREM SHANKAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984345
|
|
MR PREMSHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24110420230002009
|
11/04/2023
|
BHAGWAN PATHAK
|
3407003WL000079
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984347
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24110420230002010
|
11/04/2023
|
LALITA DEVI
|
3407003WL000079
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984348
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24110420230002011
|
11/04/2023
|
ALOK MEHATA
|
3407003WL000079
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984346
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/438
(BANSANI)
|
3407003000NRG24110420230002017
|
11/04/2023
|
LALA RAM
|
3407003WL000079
|
LALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984350
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/600
(BANSANI)
|
3407003000NRG24110420230002020
|
11/04/2023
|
PHULMATI DEVI
|
3407003WL000079
|
PHULMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984351
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24110420230002018
|
11/04/2023
|
RAMATAR SAHAB
|
3407003WL000079
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984349
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24110420230002008
|
11/04/2023
|
SHONI DEVI
|
3407003WL000079
|
SHONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984352
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24110420230002013
|
11/04/2023
|
KABUTARI DEVI
|
3407003WL000079
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984353
|
|
Ms. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24110420230002012
|
11/04/2023
|
UDAYNATH RAM
|
3407003WL000079
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984344
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24110420230002014
|
11/04/2023
|
RAJMANI DEVI
|
3407003WL000079
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984354
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24110420230002016
|
11/04/2023
|
SAKUNTALA DEVI
|
3407003WL000079
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477984355
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|