|
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-07-003-004-106/676
(BANSANI)
|
3407003000NRG24240520230387757
|
24/05/2023
|
YUGUL KISHOR PATHAK
|
3407003WL015520
|
YUGUL KISHOR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773112
|
|
MR UGAL KISHOR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24240520230387756
|
24/05/2023
|
CHANDRADEV KORWA
|
3407003WL015520
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773113
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG24240520230387758
|
24/05/2023
|
NIRANJAN KUMAR PATHAK
|
3407003WL015520
|
NIRANJAN KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773115
|
|
Mr. NIRANJAN KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG24240520230387759
|
24/05/2023
|
SONITA DEVI
|
3407003WL015520
|
SONITA DEVI
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/05/2023
|
|
1904773114
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1272
(BANSANI)
|
3407003000NRG24240520230387753
|
24/05/2023
|
AMIT KUMAR PATHAK
|
3407003WL015520
|
AMIT KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773117
|
|
Mr. AMIT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24240520230387755
|
24/05/2023
|
BEBI KUMAR
|
3407003WL015520
|
BEBI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773116
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24240520230387754
|
24/05/2023
|
RAVINDRA YADAV
|
3407003WL015520
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904773118
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|