|
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-07-003-004-107/640
(BANSANI)
|
3407003000NRG24300820231116799
|
31/08/2023
|
GUDIYA
|
3407003WL050600
|
GUDIYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844498
|
|
GUDIYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/500
(BANSANI)
|
3407003000NRG24310820231124746
|
31/08/2023
|
SUNIL PATHAK
|
3407003WL051037
|
SUNIL PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810844501
|
|
MR SUNIL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24300820231116790
|
31/08/2023
|
Ajit Kumar
|
3407003WL050600
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844500
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24300820231116798
|
31/08/2023
|
NIJAM HUSAIN
|
3407003WL050600
|
NIJAM HUSAIN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844499
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/891
(BANSANI)
|
3407003000NRG24300820231116802
|
31/08/2023
|
KAMLESH KUMAR YADAV
|
3407003WL050600
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844506
|
|
KAMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24310820231124749
|
31/08/2023
|
MIRA DEVI
|
3407003WL051037
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810844502
|
|
Mrs. NIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24310820231124748
|
31/08/2023
|
RAJENDRA PATHAK
|
3407003WL051037
|
RAJENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810844497
|
|
Mr. RAJENDRA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/791
(BANSANI)
|
3407003000NRG24310820231124747
|
31/08/2023
|
AJIT PATHAK
|
3407003WL051037
|
AJIT PATHAK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810844508
|
|
Mr. AJIT PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1053
(BANSANI)
|
3407003000NRG24300820231116791
|
31/08/2023
|
Nilesh Kumar Yadav
|
3407003WL050600
|
Nilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844503
|
|
NILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24300820231116797
|
31/08/2023
|
KHUSHBUN NISHA
|
3407003WL050600
|
KHUSHBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844504
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24300820231116800
|
31/08/2023
|
YAKUB MIYAN
|
3407003WL050600
|
YAKUB MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844505
|
|
YAKUB MIYAN & GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/874
(BANSANI)
|
3407003000NRG24300820231116801
|
31/08/2023
|
Raju kumar
|
3407003WL050600
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810844507
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|