|
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-07-003-004-107/137
(BANSANI)
|
3407003000NRG24160320242217548
|
16/03/2024
|
SUMRAWATI DEVI
|
3407003WL109972
|
SUMRAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995176
|
|
SAMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG24160320242217549
|
16/03/2024
|
MANOJ CHANDRAVANSHI
|
3407003WL109972
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995177
|
|
MANOJ KUMAR CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/669
(BANSANI)
|
3407003000NRG24160320242217552
|
16/03/2024
|
BIKASH KUMAR
|
3407003WL109972
|
BIKASH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995178
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24160320242217551
|
16/03/2024
|
SHEO PRASAD YADAV
|
3407003WL109972
|
SHEO PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995181
|
|
Mr. SHEO PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24160320242217550
|
16/03/2024
|
SHIV KUMARI DEVI
|
3407003WL109972
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995180
|
|
Mrs. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG24160320242217553
|
16/03/2024
|
URMILA DEVI
|
3407003WL109972
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101995179
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|