|
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-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24030820230990667
|
03/08/2023
|
PANKAJ PR YADAV
|
3407003WL042821
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774683171
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1968
(BANSANI)
|
3407003000NRG24030820230990670
|
03/08/2023
|
SUKHMANI DEVI
|
3407003WL042821
|
SUKHMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774683173
|
|
Mr. BASANT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/67
(BANSANI)
|
3407003000NRG24030820230990673
|
03/08/2023
|
MOHERMANI DEVI
|
3407003WL042821
|
MOHERMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774683172
|
|
MRS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1968
(BANSANI)
|
3407003000NRG24030820230990671
|
03/08/2023
|
ARVIND KUMAR YADAV
|
3407003WL042821
|
ARVIND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774683175
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24030820230990672
|
03/08/2023
|
SURYANARAYAN YADAV
|
3407003WL042821
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774683174
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|