|
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-07-003-004-106/1100
(BANSANI)
|
3407003000NRG24141120231633083
|
14/11/2023
|
SHASHIKANT KUMAR
|
3407003WL078131
|
SHASHIKANT KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476359
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/253
(BANSANI)
|
3407003000NRG24141120231633092
|
14/11/2023
|
PRAMILA DEVI
|
3407003WL078131
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476358
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24141120231633086
|
14/11/2023
|
NAGESH PR YADAV
|
3407003WL078131
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476361
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24141120231633087
|
14/11/2023
|
GOUTAM PRASAD YADAW
|
3407003WL078131
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476362
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/253
(BANSANI)
|
3407003000NRG24141120231633091
|
14/11/2023
|
VIGAN SINGH
|
3407003WL078131
|
VIGAN SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476363
|
|
MR VIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/255
(BANSANI)
|
3407003000NRG24141120231633093
|
14/11/2023
|
CHANDIRIKA RAM
|
3407003WL078131
|
CHANDIRIKA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476360
|
|
MR CHANDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24141120231633095
|
14/11/2023
|
RAMLAKHAN PR YADAV
|
3407003WL078131
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476356
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1100
(BANSANI)
|
3407003000NRG24141120231633082
|
14/11/2023
|
GOKUL RAM
|
3407003WL078131
|
GOKUL RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476357
|
|
GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1100
(BANSANI)
|
3407003000NRG24141120231633084
|
14/11/2023
|
CHETAN KUMAR
|
3407003WL078131
|
CHETAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476364
|
|
CHETAN KUMAR
|
IDBI BANK(607095)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2023
(BANSANI)
|
3407003000NRG24141120231633089
|
14/11/2023
|
PAPPU KUMAR PASWAN
|
3407003WL078131
|
PAPPU KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476366
|
|
Mr. PAPPU KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2508
(BANSANI)
|
3407003000NRG24141120231633090
|
14/11/2023
|
SUBAI KUMAR YADAV
|
3407003WL078131
|
SUBAI KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993476365
|
|
Mr. SUBAI KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|