|
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-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24Z280220242114450
|
28/02/2024
|
KARISHMA DEVI
|
3407003WL103607
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24Z280220242114451
|
28/02/2024
|
YAMUNA PRASAD YADAV
|
3407003WL103607
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
YAMUNA PD YADAV S/O VIGU PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24Z280220242114452
|
28/02/2024
|
BINOD PRASAD YADAW
|
3407003WL103607
|
BINOD PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BINOD PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24Z280220242114453
|
28/02/2024
|
GITA DEVI
|
3407003WL103607
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24Z280220242114454
|
28/02/2024
|
VANDANA DEVI
|
3407003WL103607
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|