|
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-07-003-006-110/1052
(CHAPARI)
|
3407003000NRG23191120220854310
|
19/11/2022
|
SANTOSH SAH
|
3407003WL056419
|
SANTOSH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438152888
|
|
SANTOSH SAH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1053
(CHAPARI)
|
3407003000NRG23191120220854311
|
19/11/2022
|
RAJPATI DEVI
|
3407003WL056419
|
RAJPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438152885
|
|
RAJPATI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/1054
(CHAPARI)
|
3407003000NRG23191120220854312
|
19/11/2022
|
NITISH KUMAR SAH
|
3407003WL056419
|
NITISH KUMAR SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438152886
|
|
NITISH KUMAR SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/897
(CHAPARI)
|
3407003000NRG23191120220854315
|
19/11/2022
|
PAPPU CHAUDHARY
|
3407003WL056419
|
PAPPU CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438152887
|
|
PAPPU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-110/897
(CHAPARI)
|
3407003000NRG23191120220854314
|
19/11/2022
|
UMA DEVI
|
3407003WL056419
|
UMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438152889
|
|
MS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|