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-07-003-004-107/417 (BANSANI)
|
3407003000NRG24Z150720230863137
|
15/07/2023
|
VIJAY YADAV
|
3407003WL035583
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/421 (BANSANI)
|
3407003000NRG24Z150720230863139
|
15/07/2023
|
RAMBAHADUR YADAV
|
3407003WL035583
|
RAMBAHADUR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAM BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/121 (BANSANI)
|
3407003000NRG24Z150720230863133
|
15/07/2023
|
BRIJMOHAN URAON
|
3407003WL035583
|
BRIJMOHAN URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. VRIJMOHAN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/263 (BANSANI)
|
3407003000NRG24Z150720230863136
|
15/07/2023
|
URMEELA DEVI
|
3407003WL035583
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/417 (BANSANI)
|
3407003000NRG24Z150720230863138
|
15/07/2023
|
FULA DEVI
|
3407003WL035583
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|