|
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-07-003-004-106/140
(BANSANI)
|
3407003000NRG23Z060220231455948
|
06/02/2023
|
RITA DEVI
|
3407003WL088686
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/140
(BANSANI)
|
3407003000NRG23Z060220231455947
|
06/02/2023
|
SHAMBHU BHUIYAN
|
3407003WL088686
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2445
(BANSANI)
|
3407003000NRG23Z060220231455951
|
06/02/2023
|
SANTRA DEVI
|
3407003WL088686
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SANTRA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/255
(BANSANI)
|
3407003000NRG23Z060220231456019
|
06/02/2023
|
CHANDIRIKA RAM
|
3407003WL088688
|
CHANDIRIKA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR CHANDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG23Z060220231456020
|
06/02/2023
|
SHIVSHANKAR PATHAK
|
3407003WL088688
|
SHIVSHANKAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. SHIV SHANKAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/535
(BANSANI)
|
3407003000NRG23Z060220231455953
|
06/02/2023
|
SUJANTI DEVI
|
3407003WL088686
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Sujanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/535
(BANSANI)
|
3407003000NRG23Z060220231455952
|
06/02/2023
|
VIJAY RAM
|
3407003WL088686
|
VIJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG23Z060220231456021
|
06/02/2023
|
MANORMA DEVI
|
3407003WL088688
|
MANORMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MISS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/499
(BANSANI)
|
3407003000NRG23Z060220231456022
|
06/02/2023
|
SATYENDRA PATHAK
|
3407003WL088688
|
SATYENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SATYENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/499
(BANSANI)
|
3407003000NRG23Z060220231456023
|
06/02/2023
|
SITA DEVI
|
3407003WL088688
|
SITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Ms. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1928
(BANSANI)
|
3407003000NRG23Z060220231455949
|
06/02/2023
|
ANITA DEVI
|
3407003WL088686
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2445
(BANSANI)
|
3407003000NRG23Z060220231455950
|
06/02/2023
|
SHAMBHU YADAV
|
3407003WL088686
|
SHAMBHU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. SAMBHU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|