|
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-07-003-004-106/406
(BANSANI)
|
3407003000NRG23Z051120220746787
|
05/11/2022
|
RAMESH KR PATHAK
|
3407003WL050760
|
RAMESH KR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR RAMESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/872
(BANSANI)
|
3407003000NRG23Z051120220746788
|
05/11/2022
|
INDERAWTI DEVI
|
3407003WL050760
|
INDERAWTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/300
(BANSANI)
|
3407003000NRG23Z051120220746879
|
05/11/2022
|
SARITA DEVI
|
3407003WL050763
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG23Z051120220746782
|
05/11/2022
|
LALBAHADUR PATHAK
|
3407003WL050760
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG23Z051120220746781
|
05/11/2022
|
SHEELA DEVI
|
3407003WL050760
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG23Z051120220746870
|
05/11/2022
|
UMESH KR MEHTA
|
3407003WL050763
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG23Z051120220746785
|
05/11/2022
|
RADHESHYAM PATHAK
|
3407003WL050760
|
RADHESHYAM PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
MR RADHESHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG23Z051120220746877
|
05/11/2022
|
CHAMPA DEVI
|
3407003WL050763
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG23Z051120220746876
|
05/11/2022
|
SHIVPUJAN MEHTA
|
3407003WL050763
|
SHIVPUJAN MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
SHIB PUJAN MEHTA S O ISHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG23Z051120220746882
|
05/11/2022
|
MUNNA SINGH
|
3407003WL050763
|
MUNNA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
Mr. MUNNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG23Z051120220746883
|
05/11/2022
|
DHANDULARI DEVI
|
3407003WL050763
|
DHANDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S3633723
|
|
DHANDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|