|
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-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23030820231943712
|
30/10/2023
|
DAYANAND KUMAR MEHTA
|
3407003WL0116056
|
DAYANAND KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522464
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23030820231943713
|
30/10/2023
|
RAVINDRA THAKUR
|
3407003WL0116056
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522467
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23030820231943714
|
30/10/2023
|
RAVINDRA THAKUR
|
3407003WL0116056
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522468
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG23030820231943715
|
30/10/2023
|
RAVINDRA THAKUR
|
3407003WL0116056
|
RAVINDRA THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522469
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2506
(BANSANI)
|
3407003000NRG23030820231943717
|
30/10/2023
|
SUDHIR RAM
|
3407003WL0116056
|
SUDHIR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522466
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2506
(BANSANI)
|
3407003000NRG23140620231943168
|
30/10/2023
|
SUDHIR RAM
|
3407003WL0116004
|
SUDHIR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG23030820231943716
|
30/10/2023
|
MANJU DEVI
|
3407003WL0116056
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522472
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG23030820231943718
|
30/10/2023
|
Santosh Yadav
|
3407003WL0116056
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962522474
|
|
Santosh Yadav
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG23030820231943719
|
30/10/2023
|
Santosh Yadav
|
3407003WL0116056
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962522475
|
|
Santosh Yadav
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG23150420231939247
|
30/10/2023
|
Santosh Yadav
|
3407003WL0115555
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962522473
|
|
Santosh Yadav
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/811
(BANSANI)
|
3407003000NRG23140620231943169
|
30/10/2023
|
AJAY YADAV
|
3407003WL0116004
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522470
|
No Such Account
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/811
(BANSANI)
|
3407003000NRG23030820231943720
|
30/10/2023
|
AJAY YADAV
|
3407003WL0116056
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962522471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|