|
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-07-003-004-107/587
(BANSANI)
|
3407003000NRG23130520220092523
|
13/05/2022
|
AKHTARI BIBI
|
3407003WL006222
|
AKHTARI BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372921491
|
|
AKHATARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/240
(BANSANI)
|
3407003000NRG23130520220092520
|
13/05/2022
|
BHOLA AGARIYA
|
3407003WL006222
|
BHOLA AGARIYA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372921493
|
|
MR BHOLA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/587
(BANSANI)
|
3407003000NRG23130520220092524
|
13/05/2022
|
SAKINA BIBI
|
3407003WL006222
|
SAKINA BIBI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372921492
|
|
MISS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG23130520220092519
|
13/05/2022
|
AWADHKISHOR YADAV
|
3407003WL006222
|
AWADHKISHOR YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372921490
|
|
Mr. AWADH KISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/749
(MAKARI)
|
3407003000NRG23130520220092514
|
13/05/2022
|
SUNIL SINGH
|
3407003WL006221
|
SUNIL SINGH
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
19/05/2022
|
|
1372921494
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|