|
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
|
MOHAMMADGANJ
|
JH-05-013-001-005/486
(PANSA)
|
3405013000NRG23240620220200915
|
26/06/2022
|
Durgavati Devi
|
3405013WL012789
|
Durgavati Devi
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616647
|
|
MR DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-001-007/137
(PANSA)
|
3405013000NRG23240620220200813
|
26/06/2022
|
Bhisham paswan
|
3405013WL012773
|
Bhisham paswan
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616651
|
|
MR BHISHM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-001-007/206
(PANSA)
|
3405013000NRG23240620220200921
|
26/06/2022
|
Bel Raj kunwar
|
3405013WL012792
|
Bel Raj kunwar
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616648
|
|
MISS BELRAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-001-007/224
(PANSA)
|
3405013000NRG23240620220200819
|
26/06/2022
|
Bipin Bihari Singh
|
3405013WL012775
|
Bipin Bihari Singh
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616643
|
|
MRS VIPIN BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-001-007/453
(PANSA)
|
3405013000NRG23240620220200901
|
26/06/2022
|
Sadam Husain
|
3405013WL012785
|
Sadam Husain
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616652
|
|
SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-001-007/463
(PANSA)
|
3405013000NRG23240620220200902
|
26/06/2022
|
Tamnna Khatoon
|
3405013WL012785
|
Tamnna Khatoon
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
02/07/2022
|
|
2607616646
|
|
TAMNNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-001-007/73
(PANSA)
|
3405013000NRG23240620220200794
|
26/06/2022
|
Mahendra Ram
|
3405013WL012771
|
Mahendra Ram
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616649
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-001-007/95
(PANSA)
|
3405013000NRG23240620220200922
|
26/06/2022
|
Raviranjan kumar singh
|
3405013WL012792
|
Raviranjan kumar singh
|
00415
|
SBIN0003154
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616650
|
|
MR RAVI RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-001-007/107
(PANSA)
|
3405013000NRG23240620220200815
|
26/06/2022
|
rajnath singh
|
3405013WL012774
|
rajnath singh
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616653
|
|
RAJNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-001-007/208
(PANSA)
|
3405013000NRG23240620220200821
|
26/06/2022
|
Krishna Paswan
|
3405013WL012776
|
Krishna Paswan
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616645
|
|
Mr. KRISHNA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-001-005/54
(PANSA)
|
3405013000NRG23240620220200919
|
26/06/2022
|
Rina Devi
|
3405013WL012791
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607616644
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|