|
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-07-003-004-106/456
(BANSANI)
|
3407003000NRG23200320231785631
|
20/03/2023
|
AMARESH RAM
|
3407003WL108916
|
AMARESH RAM
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312427406
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG23200320231785634
|
20/03/2023
|
HEMLATA KUMARI
|
3407003WL108916
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312427405
|
|
HEMLATA KUMARI DO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/361
(BANSANI)
|
3407003000NRG23200320231785636
|
20/03/2023
|
MANMOHAN P YADAW
|
3407003WL108916
|
MANMOHAN P YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427404
|
|
MANMOHAN PRASAD YADAV S/O T PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG23200320231785639
|
20/03/2023
|
FIROJ KHALIFA
|
3407003WL108916
|
FIROJ KHALIFA
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312427408
|
|
FIROJ KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/647
(BANSANI)
|
3407003000NRG23200320231785641
|
20/03/2023
|
SHILA DEVI
|
3407003WL108916
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427407
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG23200320231785632
|
20/03/2023
|
ALOK KUMAR THAKUR
|
3407003WL108916
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312427410
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23200320231785633
|
20/03/2023
|
BISHANUDEO PRASAD YADAV
|
3407003WL108916
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312427409
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/300
(BANSANI)
|
3407003000NRG23200320231785635
|
20/03/2023
|
SARITA DEVI
|
3407003WL108916
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427413
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG23200320231785640
|
20/03/2023
|
SONI DEVI
|
3407003WL108916
|
SONI DEVI
|
00415
|
SBIN0002919
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312427411
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/661
(BANSANI)
|
3407003000NRG23200320231785642
|
20/03/2023
|
SUNITA DEVI
|
3407003WL108916
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312427412
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/694
(BANSANI)
|
3407003000NRG23200320231785643
|
20/03/2023
|
Akhalesh SAh
|
3407003WL108916
|
Akhalesh SAh
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427414
|
|
MR AKALESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG23200320231785630
|
20/03/2023
|
MOTICHAND RAM
|
3407003WL108916
|
MOTICHAND RAM
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312427416
|
|
Mr. MOTICHAND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/370
(BANSANI)
|
3407003000NRG23200320231785638
|
20/03/2023
|
AJIT KUMAR YADAW
|
3407003WL108916
|
AJIT KUMAR YADAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427403
|
|
MR AJIT KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/361
(BANSANI)
|
3407003000NRG23200320231785637
|
20/03/2023
|
KAMLA DEVI
|
3407003WL108916
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427417
|
|
Ms. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/696
(BANSANI)
|
3407003000NRG23200320231785644
|
20/03/2023
|
Radhika Devi
|
3407003WL108916
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312427415
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|