|
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)
|
3407003000NRG24Z090720230822169
|
09/07/2023
|
YUGUL KISHOR PATHAK
|
3407003WL033313
|
YUGUL KISHOR PATHAK
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR UGAL KISHOR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24Z090720230822171
|
09/07/2023
|
LALMUNI BHUIYAN
|
3407003WL033313
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24Z090720230822174
|
09/07/2023
|
ABHISHEK KUMAR
|
3407003WL033313
|
ABHISHEK KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR ABHISEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24Z090720230822173
|
09/07/2023
|
JASMATI DEVI
|
3407003WL033313
|
JASMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
YASHAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24Z090720230822172
|
09/07/2023
|
SOBHA SAW
|
3407003WL033313
|
SOBHA SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG24Z090720230822170
|
09/07/2023
|
NIRANJAN KUMAR PATHAK
|
3407003WL033313
|
NIRANJAN KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. NIRANJAN KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG24Z090720230822167
|
09/07/2023
|
HALIMA BIBI
|
3407003WL033313
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24Z090720230822168
|
09/07/2023
|
NURJAHAN BIBI
|
3407003WL033313
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|