|
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-07-003-004-106/1691
(BANSANI)
|
3407003000NRG24Z260620230701522
|
29/06/2023
|
MINTA DEVI
|
3407003WL028460
|
MINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1035
(BANSANI)
|
3407003000NRG24Z260620230701515
|
29/06/2023
|
ARUN PARSAD YADAW
|
3407003WL028460
|
ARUN PARSAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1826
(BANSANI)
|
3407003000NRG24Z260620230701523
|
29/06/2023
|
UMESH KUMAR YADAV
|
3407003WL028460
|
UMESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/829
(BANSANI)
|
3407003000NRG24Z260620230701525
|
29/06/2023
|
AWADHBIHARI YADAV
|
3407003WL028460
|
AWADHBIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR AVADH VIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1319
(BANSANI)
|
3407003000NRG24Z260620230701518
|
29/06/2023
|
SHILA DEVI
|
3407003WL028460
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1590
(BANSANI)
|
3407003000NRG24Z260620230701521
|
29/06/2023
|
SANGITA DEVI
|
3407003WL028460
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1913
(BANSANI)
|
3407003000NRG24Z260620230701524
|
29/06/2023
|
MIRA DEVI
|
3407003WL028460
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|