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)
|
3407003000NRG24Z030820230990674
|
03/08/2023
|
PANKAJ PR YADAV
|
3407003WL042821
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544253
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1968 (BANSANI)
|
3407003000NRG24Z030820230990677
|
03/08/2023
|
SUKHMANI DEVI
|
3407003WL042821
|
SUKHMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544253
|
|
Mr. BASANT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/67 (BANSANI)
|
3407003000NRG24Z030820230990680
|
03/08/2023
|
MOHERMANI DEVI
|
3407003WL042821
|
MOHERMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544253
|
|
MRS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1968 (BANSANI)
|
3407003000NRG24Z030820230990678
|
03/08/2023
|
ARVIND KUMAR YADAV
|
3407003WL042821
|
ARVIND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544253
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/365 (BANSANI)
|
3407003000NRG24Z030820230990679
|
03/08/2023
|
SURYANARAYAN YADAV
|
3407003WL042821
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544253
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|