|
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-07-003-002-102/2204
(ARSALI (SOUTH))
|
3407003000NRG24220720230899761
|
23/07/2023
|
NAGWANT THAKUR
|
3407003WL0037741
|
NAGWANT THAKUR
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955043411
|
|
NAGWANT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1193
(ARSALI (SOUTH))
|
3407003000NRG24220720230899763
|
23/07/2023
|
KHUSHBUN BIBI
|
3407003WL0037741
|
KHUSHBUN BIBI
|
00415
|
SBIN0002919
|
912
|
912
|
Rejected
|
28/07/2023
|
|
3955043413
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/197
(ARSALI (SOUTH))
|
3407003000NRG24220720230899760
|
23/07/2023
|
RAJO DEVI
|
3407003WL0037741
|
RAJO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955043412
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/3194
(ARSALI (SOUTH))
|
3407003000NRG24220720230899759
|
23/07/2023
|
BINDA DEVI
|
3407003WL0037741
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955043410
|
|
MRS BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2248
(ARSALI (SOUTH))
|
3407003000NRG24220720230899758
|
23/07/2023
|
DHIRAJ THAKUR
|
3407003WL0037741
|
DHIRAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955043414
|
|
DHIRAJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|