|
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-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24040120241876216
|
04/01/2024
|
KAMODA DEVI
|
3407003WL090350
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939498
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24040120241876217
|
04/01/2024
|
JAY YADAW
|
3407003WL090350
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939496
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24040120241876219
|
04/01/2024
|
VINESH KUMAR
|
3407003WL090350
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939497
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24040120241876214
|
04/01/2024
|
Ajit Kumar
|
3407003WL090350
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939499
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24040120241876215
|
04/01/2024
|
NAGENDRA PD YADAW
|
3407003WL090350
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558939501
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24040120241876218
|
04/01/2024
|
FULWANTI DEVI
|
3407003WL090350
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939500
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24040120241876220
|
04/01/2024
|
Kalawati Kumari
|
3407003WL090350
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558939502
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|