|
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-07-003-004-107/182
(BANSANI)
|
3407003000NRG24151120231645270
|
15/11/2023
|
RAJKESWER PRAJAPATI
|
3407003WL078683
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214207
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24151120231645267
|
15/11/2023
|
GANESH PRAJAPATI
|
3407003WL078683
|
GANESH PRAJAPATI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214209
|
|
GANESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24151120231645256
|
15/11/2023
|
RADHESYAM PASWAN
|
3407003WL078682
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214208
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1619
(BANSANI)
|
3407003000NRG24151120231645255
|
15/11/2023
|
SUNITA DEVI
|
3407003WL078682
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214214
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24151120231645266
|
15/11/2023
|
RUDA DEVI
|
3407003WL078683
|
RUDA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214215
|
|
MRS RUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24151120231645269
|
15/11/2023
|
ASHOKA DEVI
|
3407003WL078683
|
ASHOKA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214210
|
|
Mrs. Ashoka Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/408
(BANSANI)
|
3407003000NRG24151120231645271
|
15/11/2023
|
KHUSHHAL PR YADAV
|
3407003WL078683
|
KHUSHHAL PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004214213
|
|
MR KHUSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24151120231645254
|
15/11/2023
|
RAJMATI DEVI
|
3407003WL078682
|
RAJMATI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214211
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/622
(BANSANI)
|
3407003000NRG24151120231645257
|
15/11/2023
|
NARESH YADAV
|
3407003WL078682
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214206
|
|
NARESH PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24151120231645268
|
15/11/2023
|
KAMESWAR URANW
|
3407003WL078683
|
KAMESWAR URANW
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214205
|
|
MR KAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/194
(BANSANI)
|
3407003000NRG24151120231645259
|
15/11/2023
|
BINDPAL URAON
|
3407003WL078682
|
BINDPAL URAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004214212
|
|
Mr. DINDAYAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|