|
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-07-003-004-106/1691
(BANSANI)
|
3407003000NRG24260620230701511
|
29/06/2023
|
MINTA DEVI
|
3407003WL028460
|
MINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569864
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1035
(BANSANI)
|
3407003000NRG24260620230701504
|
29/06/2023
|
ARUN PARSAD YADAW
|
3407003WL028460
|
ARUN PARSAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569863
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1826
(BANSANI)
|
3407003000NRG24260620230701512
|
29/06/2023
|
UMESH KUMAR YADAV
|
3407003WL028460
|
UMESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569862
|
|
PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/829
(BANSANI)
|
3407003000NRG24260620230701514
|
29/06/2023
|
AWADHBIHARI YADAV
|
3407003WL028460
|
AWADHBIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569865
|
|
MR AVADH VIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1319
(BANSANI)
|
3407003000NRG24260620230701507
|
29/06/2023
|
SHILA DEVI
|
3407003WL028460
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569861
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1590
(BANSANI)
|
3407003000NRG24260620230701510
|
29/06/2023
|
SANGITA DEVI
|
3407003WL028460
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569860
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1913
(BANSANI)
|
3407003000NRG24260620230701513
|
29/06/2023
|
MIRA DEVI
|
3407003WL028460
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060569859
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|