|
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-07-003-004-106/125
(BANSANI)
|
3407003000NRG24261020231487868
|
26/10/2023
|
BHAGAWANDEW SINGH
|
3407003WL070604
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280407
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24261020231487872
|
26/10/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL070604
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280408
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24261020231487873
|
26/10/2023
|
SURENDRA PD. YADAV
|
3407003WL070604
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280406
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24261020231487865
|
26/10/2023
|
MANTI DEVI
|
3407003WL070604
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280409
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24261020231487866
|
26/10/2023
|
GAURI DEVI
|
3407003WL070604
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280411
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24261020231487869
|
26/10/2023
|
KAEELI DEV I
|
3407003WL070604
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280413
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24261020231487870
|
26/10/2023
|
ANITA DEVI
|
3407003WL070604
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280412
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24261020231487867
|
26/10/2023
|
INDRAMANI DEVI
|
3407003WL070604
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962280410
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|