|
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-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24240520230392072
|
24/05/2023
|
ANIL KUMAR YADAV
|
3407003WL015704
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774551
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24240520230392069
|
24/05/2023
|
HALKAN PRASAD YADAV
|
3407003WL015704
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774552
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24240520230392073
|
24/05/2023
|
SANDESH KUMAR YADAV
|
3407003WL015704
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774554
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24240520230392074
|
24/05/2023
|
USHA KUMARI
|
3407003WL015704
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774553
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/269
(BANSANI)
|
3407003000NRG24240520230392075
|
24/05/2023
|
BASANT PRASAD YADEW
|
3407003WL015704
|
BASANT PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774556
|
|
Mr. BASANT PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24240520230392071
|
24/05/2023
|
SATYANAND PRASAD YADAV
|
3407003WL015704
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774555
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24240520230392076
|
24/05/2023
|
NURJAHAN BIBI
|
3407003WL015704
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774558
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/4150
(BANSANI)
|
3407003000NRG24240520230392077
|
24/05/2023
|
SANJAY PRASAD YADAW
|
3407003WL015704
|
SANJAY PRASAD YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904774557
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|