|
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-07-003-004-106/1161
(BANSANI)
|
3407003000NRG24240920231269444
|
24/09/2023
|
PRATIMA DEVI
|
3407003WL058597
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027785
|
|
MRS PRATIMA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24240920231269506
|
24/09/2023
|
KUNTI DEVI
|
3407003WL058601
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027787
|
|
MRS KUNTI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24240920231269449
|
24/09/2023
|
LALJIV PRASAD YADAV
|
3407003WL058597
|
LALJIV PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027788
|
|
MR LALJI PRASAD YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/662
(BANSANI)
|
3407003000NRG24240920231269516
|
24/09/2023
|
ASHUTOSH PATHAK
|
3407003WL058601
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345027786
|
|
MR ASHUTOSH PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1911
(BANSANI)
|
3407003000NRG24240920231269431
|
24/09/2023
|
AMRESH PRASAD YADAV
|
3407003WL058596
|
AMRESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027790
|
|
AMRESH PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24240920231269450
|
24/09/2023
|
DHANPATI DEVI
|
3407003WL058597
|
DHANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027789
|
|
DHANPATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24240920231269434
|
24/09/2023
|
SHANTI DEVI
|
3407003WL058596
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027793
|
|
SHANTI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/641
(BANSANI)
|
3407003000NRG24240920231269474
|
24/09/2023
|
EKARAR ANSARI
|
3407003WL058599
|
EKARAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027791
|
|
EKARAR ANSARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/860
(BANSANI)
|
3407003000NRG24240920231269478
|
24/09/2023
|
Pintu Agariya
|
3407003WL058599
|
Pintu Agariya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345027792
|
|
Pintu Agariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|