|
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-07-003-004-107/9
(BANSANI)
|
3407003000NRG24Z030220241989065
|
03/02/2024
|
GUJAWTI DEVI
|
3407003WL096999
|
GUJAWTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24Z030220241989064
|
03/02/2024
|
LALJI URAON
|
3407003WL096999
|
LALJI URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LALJI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24Z030220241989063
|
03/02/2024
|
LALATI DEVI
|
3407003WL096999
|
LALATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z030220241989058
|
03/02/2024
|
CHAMPA DEVI
|
3407003WL096999
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z030220241989057
|
03/02/2024
|
RAMNATH SAH
|
3407003WL096999
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/607
(BANSANI)
|
3407003000NRG24Z030220241989059
|
03/02/2024
|
RAM NATH PD. YADAV
|
3407003WL096999
|
RAM NATH PD. YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RAMNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/622
(BANSANI)
|
3407003000NRG24Z030220241989060
|
03/02/2024
|
NARESH YADAV
|
3407003WL096999
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NARESH PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/91
(BANSANI)
|
3407003000NRG24Z030220241989061
|
03/02/2024
|
LALMUNI URAON
|
3407003WL096999
|
LALMUNI URAON
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. LALMUNI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/91
(BANSANI)
|
3407003000NRG24Z030220241989062
|
03/02/2024
|
SONA DEVI
|
3407003WL096999
|
SONA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|