|
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-07-003-004-106/1577
(BANSANI)
|
3407003000NRG23040220231448856
|
04/02/2023
|
NAGESH PR YADAV
|
3407003WL088153
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822126
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1660
(BANSANI)
|
3407003000NRG23040220231448857
|
04/02/2023
|
ETABARI DEVI
|
3407003WL088153
|
ETABARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822127
|
|
MRS ETABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1660
(BANSANI)
|
3407003000NRG23040220231448858
|
04/02/2023
|
SHANKR PRAJAPATI
|
3407003WL088153
|
SHANKR PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822125
|
|
MR SHANKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG23040220231448859
|
04/02/2023
|
MINA DEVI
|
3407003WL088153
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822128
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG23040220231448860
|
04/02/2023
|
AVDHESH YADAV
|
3407003WL088153
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866822124
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|