|
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-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24291020231522126
|
29/10/2023
|
SUDHIR PRASAD YADAW
|
3407003WL072545
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439470
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24291020231522121
|
29/10/2023
|
RAMJANAM PRSAD YADAV
|
3407003WL072545
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439471
|
|
Mr. RAMJANAM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24291020231522122
|
29/10/2023
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL072545
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439472
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24291020231522129
|
29/10/2023
|
BAIJNATH YADAV
|
3407003WL072545
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439477
|
|
Mr. BAIJNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24291020231522132
|
29/10/2023
|
PREM PRAKSH YADAV
|
3407003WL072545
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961439479
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/868
(BANSANI)
|
3407003000NRG24291020231522133
|
29/10/2023
|
BHULAN SAH
|
3407003WL072545
|
BHULAN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439473
|
|
MR BHULAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1970
(BANSANI)
|
3407003000NRG24291020231522124
|
29/10/2023
|
BIRBAL PRASAD YADAV
|
3407003WL072545
|
BIRBAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439474
|
|
Mr. BIRBAL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24291020231522125
|
29/10/2023
|
SONU PRASAD YADAY
|
3407003WL072545
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439478
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24291020231522127
|
29/10/2023
|
SUNITA DEVI
|
3407003WL072545
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439475
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG24291020231522130
|
29/10/2023
|
SABITA DEVI
|
3407003WL072545
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439476
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|