|
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)
|
3407003000NRG24291220231853044
|
29/12/2023
|
KALAWATI DEVI
|
3407003WL089076
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602417
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/324
(BANSANI)
|
3407003000NRG24291220231853045
|
29/12/2023
|
SAVITAR DEVI
|
3407003WL089076
|
SAVITAR DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602419
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24291220231853052
|
29/12/2023
|
LALMOHAN YADAW
|
3407003WL089076
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602418
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24291220231853041
|
29/12/2023
|
MUKHLAL SAH
|
3407003WL089076
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602421
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24291220231853043
|
29/12/2023
|
RAVIND KUMAR
|
3407003WL089076
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602422
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24291220231853047
|
29/12/2023
|
BINOD BHUIYAN
|
3407003WL089076
|
BINOD BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602424
|
|
MR BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24291220231853046
|
29/12/2023
|
SUNITA DEVI
|
3407003WL089076
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602423
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24291220231853048
|
29/12/2023
|
SONI DEVI
|
3407003WL089076
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602420
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24291220231853039
|
29/12/2023
|
Sujit sah
|
3407003WL089076
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602426
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24291220231853042
|
29/12/2023
|
TETARI DEVI
|
3407003WL089076
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602427
|
|
Ms. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24291220231853049
|
29/12/2023
|
PRADIP BHUIYA
|
3407003WL089076
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602425
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24291220231853051
|
29/12/2023
|
RAHUL KUMAR
|
3407003WL089076
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602429
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24291220231853050
|
29/12/2023
|
SHOBHA KUMARI
|
3407003WL089076
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602430
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/885
(BANSANI)
|
3407003000NRG24291220231853053
|
29/12/2023
|
MAMTA DEVI
|
3407003WL089076
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550602428
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|