|
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-07-003-004-107/131
(BANSANI)
|
3407003000NRG24110420230002601
|
11/04/2023
|
ALATA DEVI
|
3407003WL000091
|
ALATA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113042
|
|
ALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24110420230002613
|
11/04/2023
|
BINDHESWRI RAM
|
3407003WL000091
|
BINDHESWRI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113041
|
|
BINDESHWARI RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/188
(BANSANI)
|
3407003000NRG24110420230002604
|
11/04/2023
|
KOUSHALAYA DEVI
|
3407003WL000091
|
KOUSHALAYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113048
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/188
(BANSANI)
|
3407003000NRG24110420230002603
|
11/04/2023
|
LALBIHARI BHUIYAN
|
3407003WL000091
|
LALBIHARI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113046
|
|
Mr. LAL BIHARI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/233
(BANSANI)
|
3407003000NRG24110420230002605
|
11/04/2023
|
GUJARAWATI DEVI
|
3407003WL000091
|
GUJARAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113045
|
|
Mrs. GUJRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/240
(BANSANI)
|
3407003000NRG24110420230002606
|
11/04/2023
|
BHOLA AGARIYA
|
3407003WL000091
|
BHOLA AGARIYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113047
|
|
MR BHOLA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/252
(BANSANI)
|
3407003000NRG24110420230002608
|
11/04/2023
|
SAKUNTALA DEVI
|
3407003WL000091
|
SAKUNTALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113043
|
|
MRS SAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24110420230002610
|
11/04/2023
|
RAMBACHAN RAM
|
3407003WL000091
|
RAMBACHAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113044
|
|
MR RAM VACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24110420230002614
|
11/04/2023
|
BHAGMATI DEVI
|
3407003WL000091
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113051
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/240
(BANSANI)
|
3407003000NRG24110420230002607
|
11/04/2023
|
YSHODA DEVI
|
3407003WL000091
|
YSHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113052
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24110420230002611
|
11/04/2023
|
SARDA DEVI
|
3407003WL000091
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113049
|
|
SHARDHA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/56
(BANSANI)
|
3407003000NRG24110420230002612
|
11/04/2023
|
LAKHPATI DEVI
|
3407003WL000091
|
LAKHPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113050
|
|
LAKHAPATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|