|
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-07-003-004-106/216
(BANSANI)
|
3407003000NRG23241020220676323
|
24/10/2022
|
RADHESYAM PASWAN
|
3407003WL046720
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996885733
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/152
(BANSANI)
|
3407003000NRG23241020220676321
|
24/10/2022
|
BAKHORI RAM
|
3407003WL046720
|
BAKHORI RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885735
|
|
MR BAKHORI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/16
(BANSANI)
|
3407003000NRG23241020220676322
|
24/10/2022
|
MOTICHAND RAM
|
3407003WL046720
|
MOTICHAND RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885731
|
|
MR MOTI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG23241020220676344
|
24/10/2022
|
GOUTAM PRASAD YADAW
|
3407003WL046721
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885736
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/411
(BANSANI)
|
3407003000NRG23241020220676325
|
24/10/2022
|
GIRIJA MISHRA
|
3407003WL046720
|
GIRIJA MISHRA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885734
|
|
MR GIRJA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/147
(BANSANI)
|
3407003000NRG23241020220676318
|
24/10/2022
|
RITA DEVI
|
3407003WL046720
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885746
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG23241020220676319
|
24/10/2022
|
RADHESHYAM PATHAK
|
3407003WL046720
|
RADHESHYAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885739
|
|
MR RADHESHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG23241020220676320
|
24/10/2022
|
URMILA DEVI
|
3407003WL046720
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885738
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG23241020220676324
|
24/10/2022
|
SUNAINA DEVI
|
3407003WL046720
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885748
|
|
Ms. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG23241020220676326
|
24/10/2022
|
SABITA DEVI
|
3407003WL046720
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885737
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG23241020220676345
|
24/10/2022
|
AVDHESH YADAV
|
3407003WL046721
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885732
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/796
(BANSANI)
|
3407003000NRG23241020220676327
|
24/10/2022
|
KUNTA DEVI
|
3407003WL046720
|
KUNTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996885747
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|