|
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-07-003-004-107/356
(BANSANI)
|
3407003000NRG23251120220898193
|
25/11/2022
|
LALITA DEVI
|
3407003WL058775
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886312
|
|
LALITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG23251120220898198
|
25/11/2022
|
Manju devI
|
3407003WL058775
|
Manju devI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886311
|
|
Manju devI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG23251120220898192
|
25/11/2022
|
SHAMBHU RAM
|
3407003WL058775
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886314
|
|
MR SHAMBHU RAM
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG23251120220898196
|
25/11/2022
|
LAGNI DEVI
|
3407003WL058775
|
LAGNI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886316
|
|
MRS LAGANI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG23251120220898195
|
25/11/2022
|
RAMBRIKSH URANW
|
3407003WL058775
|
RAMBRIKSH URANW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886315
|
|
MR RAMVRIKSH ORAON
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/675
(BANSANI)
|
3407003000NRG23251120220898197
|
25/11/2022
|
RAVIKANT KUMAR
|
3407003WL058775
|
RAVIKANT KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886313
|
|
MR RAVIKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG23251120220898191
|
25/11/2022
|
pintu singh
|
3407003WL058775
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886318
|
|
pintu singh
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/414
(BANSANI)
|
3407003000NRG23251120220898194
|
25/11/2022
|
SONI DEVI
|
3407003WL058775
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886317
|
|
SONI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG23251120220898199
|
25/11/2022
|
Bilochan sah
|
3407003WL058775
|
Bilochan sah
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373886319
|
|
Bilochan sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|