|
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-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24220120241939097
|
22/01/2024
|
DHIRENDRA KUMAR
|
3407003WL094162
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640022
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24220120241939102
|
22/01/2024
|
HIMANSHU KUMAR
|
3407003WL094162
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640018
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24220120241939098
|
22/01/2024
|
SANGITA KUMARI
|
3407003WL094162
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640020
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24220120241939099
|
22/01/2024
|
BIGA SAH
|
3407003WL094162
|
BIGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640021
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24220120241939101
|
22/01/2024
|
Kamlesh kumar
|
3407003WL094162
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640019
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24220120241939100
|
22/01/2024
|
Dewanti devi
|
3407003WL094162
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640023
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|