|
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-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24090320242168278
|
09/03/2024
|
UMESH URANW
|
3407003WL106648
|
UMESH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104562061
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24090320242168279
|
09/03/2024
|
Abhimanyu Kumar Yadav
|
3407003WL106648
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104562060
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24090320242168281
|
09/03/2024
|
BAIJNATH YADAV
|
3407003WL106648
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104562062
|
|
Mr. BAIJNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24090320242168280
|
09/03/2024
|
DHANPATI DEVI
|
3407003WL106648
|
DHANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104562063
|
|
DHNPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24090320242168282
|
09/03/2024
|
SANGITA DEVI
|
3407003WL106648
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104562064
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|