|
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-07-003-004-107/258
(BANSANI)
|
3407003000NRG24291120231718740
|
29/11/2023
|
LALU URAON
|
3407003WL082602
|
LALU URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318825
|
|
URMILA DEVI WO LALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24291120231718742
|
29/11/2023
|
SHITLA DEVI
|
3407003WL082602
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318826
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24291120231718743
|
29/11/2023
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL082602
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318827
|
|
SHIVSHANKAR PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24291120231718747
|
29/11/2023
|
PREMCHAND YADAV
|
3407003WL082602
|
PREMCHAND YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318828
|
|
PREM CHAND YADAV S/O BHRIGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/883
(BANSANI)
|
3407003000NRG24291120231718753
|
29/11/2023
|
Gita Devi
|
3407003WL082602
|
Gita Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318829
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/884
(BANSANI)
|
3407003000NRG24291120231718754
|
29/11/2023
|
Guddi Devi
|
3407003WL082602
|
Guddi Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318830
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24291120231718741
|
29/11/2023
|
PRAMILA DEVI
|
3407003WL082602
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318831
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24291120231718744
|
29/11/2023
|
RENU DEVI
|
3407003WL082602
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318834
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24291120231718745
|
29/11/2023
|
SHIVMURAT YADAV
|
3407003WL082602
|
SHIVMURAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318835
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG24291120231718748
|
29/11/2023
|
CHINTA DEVI
|
3407003WL082602
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318836
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/740
(BANSANI)
|
3407003000NRG24291120231718749
|
29/11/2023
|
Ramdya Devi
|
3407003WL082602
|
Ramdya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318838
|
|
Mrs. RAMDYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24291120231718750
|
29/11/2023
|
LAWKUSH KUMAR
|
3407003WL082602
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318837
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24291120231718751
|
29/11/2023
|
Guddi devi
|
3407003WL082602
|
Guddi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318832
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24291120231718752
|
29/11/2023
|
Vimlesh thakur
|
3407003WL082602
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998318833
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|