|
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-07-003-004-106/1293
(BANSANI)
|
3407003000NRG24120620230559107
|
12/06/2023
|
GUDDI DEVI
|
3407003WL022612
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159239
|
|
MRS GUDDI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2548
(BANSANI)
|
3407003000NRG24120620230559181
|
12/06/2023
|
KAWALPATI DEVI
|
3407003WL022616
|
KAWALPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159233
|
|
MRS KAWALPATI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24120620230559131
|
12/06/2023
|
AJAY KUMAR
|
3407003WL022613
|
AJAY KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159240
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1293
(BANSANI)
|
3407003000NRG24120620230559106
|
12/06/2023
|
RAJ MOHAN PRASD YADAV
|
3407003WL022612
|
RAJ MOHAN PRASD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159238
|
|
RAJ MOHAN PRASD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1579
(BANSANI)
|
3407003000NRG24120620230559113
|
12/06/2023
|
GITA DEVI
|
3407003WL022612
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159236
|
|
GITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24120620230559090
|
12/06/2023
|
VINOD KUMAR RAM
|
3407003WL022611
|
VINOD KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159234
|
|
VINOD KUMAR RAM
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24120620230559092
|
12/06/2023
|
SUBASI DEVI
|
3407003WL022611
|
SUBASI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159237
|
|
SUBASI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG24120620230559149
|
12/06/2023
|
RAGINI DEVI
|
3407003WL022614
|
RAGINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159235
|
|
RAGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|