|
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-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24250120241949505
|
25/01/2024
|
PREM SHANKAR PASWAN
|
3407003WL094754
|
PREM SHANKAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448408
|
|
MR PREMSHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/450
(BANSANI)
|
3407003000NRG24250120241949507
|
25/01/2024
|
ANIL PR YADAV
|
3407003WL094754
|
ANIL PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448411
|
|
MR ANIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24250120241949508
|
25/01/2024
|
SHOBHANATH RAM
|
3407003WL094754
|
SHOBHANATH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448412
|
|
MR SHOBHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24250120241949510
|
25/01/2024
|
GOPAL RAM
|
3407003WL094754
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448410
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24250120241949512
|
25/01/2024
|
JAMIL AHAMAD
|
3407003WL094754
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448409
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24250120241949506
|
25/01/2024
|
JAY KISHOR PASWAN
|
3407003WL094754
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448415
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24250120241949509
|
25/01/2024
|
USHA DEVI
|
3407003WL094754
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448413
|
|
Miss. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24250120241949511
|
25/01/2024
|
MEENA DEVI
|
3407003WL094754
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352448414
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|