|
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-07-003-004-107/1043
(BANSANI)
|
3407003000NRG24Z200720230890013
|
20/07/2023
|
Juli Kumari Yadaw
|
3407003WL037123
|
Juli Kumari Yadaw
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Miss. JULIE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24Z200720230890014
|
20/07/2023
|
DHIRENDRA KUMAR
|
3407003WL037123
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24Z200720230890018
|
20/07/2023
|
KAMODA DEVI
|
3407003WL037123
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24Z200720230890019
|
20/07/2023
|
VIDYA PRASAD YADAW
|
3407003WL037123
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24Z200720230890023
|
20/07/2023
|
JAY YADAW
|
3407003WL037123
|
JAY YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24Z200720230890027
|
20/07/2023
|
VINESH KUMAR
|
3407003WL037123
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/851
(BANSANI)
|
3407003000NRG24Z200720230890030
|
20/07/2023
|
TEJU RAM
|
3407003WL037123
|
TEJU RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24Z200720230890031
|
20/07/2023
|
HIMANSHU KUMAR
|
3407003WL037123
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24Z200720230890020
|
20/07/2023
|
SANGITA KUMARI
|
3407003WL037123
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z200720230890021
|
20/07/2023
|
BIGA SAH
|
3407003WL037123
|
BIGA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/715
(BANSANI)
|
3407003000NRG24Z200720230890028
|
20/07/2023
|
Amendra singh
|
3407003WL037123
|
Amendra singh
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. AMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24Z200720230890029
|
20/07/2023
|
Kamlesh kumar
|
3407003WL037123
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24Z200720230890016
|
20/07/2023
|
NAGENDRA PD YADAW
|
3407003WL037123
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z200720230890022
|
20/07/2023
|
SAROJA DEVI
|
3407003WL037123
|
SAROJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Ms. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24Z200720230890024
|
20/07/2023
|
FULWANTI DEVI
|
3407003WL037123
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24Z200720230890026
|
20/07/2023
|
Dewanti devi
|
3407003WL037123
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|