|
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-07-003-004-106/2386
(BANSANI)
|
3407003000NRG23130220231510688
|
14/02/2023
|
NAND KISHOR KUMAR
|
3407003WL092325
|
NAND KISHOR KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515379
|
|
MR NANDKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2463
(BANSANI)
|
3407003000NRG23130220231510691
|
14/02/2023
|
LALITA DEVI
|
3407003WL092325
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515375
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2463
(BANSANI)
|
3407003000NRG23130220231510690
|
14/02/2023
|
UMESH KUMAR RISHI
|
3407003WL092325
|
UMESH KUMAR RISHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515376
|
|
MR UMESH KUMAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23130220231510692
|
14/02/2023
|
UMASHANKAR RAM
|
3407003WL092325
|
UMASHANKAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515374
|
|
MR UMASHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/769
(BANSANI)
|
3407003000NRG23130220231510695
|
14/02/2023
|
SANTOSHI DEVI
|
3407003WL092325
|
SANTOSHI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515381
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/769
(BANSANI)
|
3407003000NRG23130220231510694
|
14/02/2023
|
SUNIL RAM
|
3407003WL092325
|
SUNIL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515380
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23130220231510693
|
14/02/2023
|
PREMA DEVI
|
3407003WL092325
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515382
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2385
(BANSANI)
|
3407003000NRG23130220231510687
|
14/02/2023
|
SANGITA DEVI
|
3407003WL092325
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515378
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2462
(BANSANI)
|
3407003000NRG23130220231510689
|
14/02/2023
|
MADHU KUMARI
|
3407003WL092325
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952515377
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|