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-07-003-004-106/1290 (BANSANI)
|
3407003000NRG24Z130820231031098
|
14/08/2023
|
KUNTI DEVI
|
3407003WL045293
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
KUNTI DEVI
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1577 (BANSANI)
|
3407003000NRG24Z130820231031099
|
14/08/2023
|
SUNITA DEVI
|
3407003WL045293
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/624 (BANSANI)
|
3407003000NRG24Z140820231033038
|
14/08/2023
|
DEVANTA DEVI
|
3407003WL045400
|
DEVANTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
DEVANTA DEVI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/804 (BANSANI)
|
3407003000NRG24Z130820231031102
|
14/08/2023
|
RADHIKA DEVI
|
3407003WL045293
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
RADHIKA DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/431 (BANSANI)
|
3407003000NRG24Z140820231033052
|
14/08/2023
|
ASHA DEVI
|
3407003WL045401
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|