|
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-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24240920231272319
|
17/10/2023
|
LALMOHAN YADAV
|
3407003WL0058763
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960865126
|
|
MR LAL MOHAN YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24240920231272320
|
17/10/2023
|
LALMOHAN YADAV
|
3407003WL0058763
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960865125
|
|
MR LAL MOHAN YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24240920231272313
|
17/10/2023
|
MANJU DEVI
|
3407003WL0058763
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865129
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24240920231272314
|
17/10/2023
|
MANJU DEVI
|
3407003WL0058763
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865130
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24240920231272315
|
17/10/2023
|
MANJU DEVI
|
3407003WL0058763
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865131
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24240920231272316
|
17/10/2023
|
MANJU DEVI
|
3407003WL0058763
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865132
|
No Such Account
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2444
(BANSANI)
|
3407003000NRG24240920231272317
|
17/10/2023
|
SAROJ DEVI
|
3407003WL0058763
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865128
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/811
(BANSANI)
|
3407003000NRG24240920231272318
|
17/10/2023
|
AJAY YADAV
|
3407003WL0058763
|
AJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960865127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|