|
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-07-003-004-106/1009
(BANSANI)
|
3407003000NRG23100320231695157
|
10/03/2023
|
SHAIL DEVI
|
3407003WL103966
|
SHAIL DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548313
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG23100320231695158
|
10/03/2023
|
KULDIP BHUIYAN
|
3407003WL103966
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548315
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2386
(BANSANI)
|
3407003000NRG23100320231695160
|
10/03/2023
|
NAND KISHOR KUMAR
|
3407003WL103966
|
NAND KISHOR KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548318
|
|
MR NANDKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2463
(BANSANI)
|
3407003000NRG23100320231695163
|
10/03/2023
|
LALITA DEVI
|
3407003WL103966
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548316
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2463
(BANSANI)
|
3407003000NRG23100320231695162
|
10/03/2023
|
UMESH KUMAR RISHI
|
3407003WL103966
|
UMESH KUMAR RISHI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548317
|
|
MR UMESH KUMAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23100320231695164
|
10/03/2023
|
UMASHANKAR RAM
|
3407003WL103966
|
UMASHANKAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548314
|
|
MR UMASHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23100320231695165
|
10/03/2023
|
PREMA DEVI
|
3407003WL103966
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548319
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2385
(BANSANI)
|
3407003000NRG23100320231695159
|
10/03/2023
|
SANGITA DEVI
|
3407003WL103966
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062548320
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2462
(BANSANI)
|
3407003000NRG23100320231695161
|
10/03/2023
|
MADHU KUMARI
|
3407003WL103966
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062548321
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|