|
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-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24310320242319310
|
31/03/2024
|
SIMA DEVI
|
3407003WL115349
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088520
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24310320242319311
|
31/03/2024
|
UMESH KUMAR YADAV
|
3407003WL115349
|
UMESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088519
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24310320242319308
|
31/03/2024
|
RAMRAJ BAITHA
|
3407003WL115349
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107088524
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24310320242319313
|
31/03/2024
|
RAJENDRA SAH
|
3407003WL115349
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088522
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/473
(BANSANI)
|
3407003000NRG24310320242319314
|
31/03/2024
|
SHIVKUMAR YADAV
|
3407003WL115349
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088521
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24310320242319315
|
31/03/2024
|
RAJESHWAR PR YADAV
|
3407003WL115349
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088523
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24310320242319307
|
31/03/2024
|
URMILA DEVI
|
3407003WL115349
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088527
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/52
(BANSANI)
|
3407003000NRG24310320242319316
|
31/03/2024
|
ANIL RAM
|
3407003WL115349
|
ANIL RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088529
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/586
(BANSANI)
|
3407003000NRG24310320242319319
|
31/03/2024
|
CHANDRADEV YADAV
|
3407003WL115349
|
CHANDRADEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088526
|
|
Mr. CHANDRADEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG24310320242319309
|
31/03/2024
|
GOVIND KUMAR
|
3407003WL115349
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088528
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/249
(BANSANI)
|
3407003000NRG24310320242319312
|
31/03/2024
|
NITESH BAITHA
|
3407003WL115349
|
NITESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088525
|
|
NITESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24310320242319317
|
31/03/2024
|
SHANKAR YADAV
|
3407003WL115349
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088518
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24310320242319318
|
31/03/2024
|
RAVINDRA YADAV
|
3407003WL115349
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088530
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/679
(BANSANI)
|
3407003000NRG24310320242319320
|
31/03/2024
|
PANKAJ YADAW
|
3407003WL115349
|
PANKAJ YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107088531
|
|
Mr. PANKAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|