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-07-003-004-107/340 (BANSANI)
|
3407003000NRG23281220221139709
|
28/12/2022
|
MANOJ CHANDRAVANSHI
|
3407003WL072096
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564846165
|
|
MANOJ KUMAR CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/172 (BANSANI)
|
3407003000NRG23281220221139707
|
28/12/2022
|
MUKHLAL SAH
|
3407003WL072096
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564846166
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/300 (BANSANI)
|
3407003000NRG23281220221139708
|
28/12/2022
|
SARITA DEVI
|
3407003WL072096
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564846167
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/427 (BANSANI)
|
3407003000NRG23281220221139710
|
28/12/2022
|
KAPILDEV YADAV
|
3407003WL072096
|
KAPILDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564846168
|
|
KAPIL DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/432 (BANSANI)
|
3407003000NRG23281220221139711
|
28/12/2022
|
PREMCHAND YADAV
|
3407003WL072096
|
PREMCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564846164
|
|
MR PREM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|