|
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-07-003-004-106/257
(BANSANI)
|
3407003000NRG23Z191020220643369
|
19/10/2022
|
SHIVNANDAN MEHTA
|
3407003WL044815
|
SHIVNANDAN MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR SHIVNANDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG23Z191020220643375
|
19/10/2022
|
YUGUL KISHOR PATHAK
|
3407003WL044815
|
YUGUL KISHOR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR UGAL KISHOR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/757
(BANSANI)
|
3407003000NRG23Z191020220643377
|
19/10/2022
|
CHHOTELAL PRAJAPATI
|
3407003WL044815
|
CHHOTELAL PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MR CHHOTELAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/757
(BANSANI)
|
3407003000NRG23Z191020220643378
|
19/10/2022
|
RAJO DEVI
|
3407003WL044815
|
RAJO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG23Z191020220643370
|
19/10/2022
|
KUNDAN PATHAK
|
3407003WL044815
|
KUNDAN PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mr. KUNDAN PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG23Z191020220643372
|
19/10/2022
|
JAY KUMAR RAM
|
3407003WL044815
|
JAY KUMAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mr. JAY KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG23Z191020220643373
|
19/10/2022
|
MALTI DEVI
|
3407003WL044815
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Ms. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG23Z191020220643374
|
19/10/2022
|
SHIV RAM
|
3407003WL044815
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG23Z191020220643376
|
19/10/2022
|
SONITA DEVI
|
3407003WL044815
|
SONITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|