|
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-07-003-004-107/175
(BANSANI)
|
3407003000NRG24170420230039239
|
17/04/2023
|
MANMATI DEVI
|
3407003WL001186
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24150420230027878
|
17/04/2023
|
LALU URAON
|
3407003WL000840
|
LALU URAON
|
00354
|
PUNB0265300
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/797
(BANSANI)
|
3407003000NRG24170420230039241
|
17/04/2023
|
PUSHPA DEVI
|
3407003WL001186
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
0
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24170420230039238
|
17/04/2023
|
Ajit Kumar
|
3407003WL001186
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24170420230039240
|
17/04/2023
|
JAMIL AHAMAD
|
3407003WL001186
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24170420230039237
|
17/04/2023
|
pintu singh
|
3407003WL001186
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24150420230027874
|
17/04/2023
|
Sujit sah
|
3407003WL000840
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/200
(BANSANI)
|
3407003000NRG24150420230027875
|
17/04/2023
|
RAJMATI DEVI
|
3407003WL000840
|
RAJMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24150420230027879
|
17/04/2023
|
PRAMILA DEVI
|
3407003WL000840
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24150420230027880
|
17/04/2023
|
DYANAND YADAW
|
3407003WL000840
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24150420230027881
|
17/04/2023
|
PRADIP BHUIYA
|
3407003WL000840
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
0
|
|
|
|
|
|
|
|