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-07-003-002-102/2550 (ARSALI (SOUTH))
|
3407003000NRG24Z050920231147998
|
05/09/2023
|
AMRENDRA KUMAR YADAV
|
3407003WL052095
|
AMRENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/09/2023
|
|
S23493057
|
|
AMRENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1353 (ARSALI (SOUTH))
|
3407003000NRG24Z050920231148012
|
05/09/2023
|
PUSHPA DEVI
|
3407003WL052096
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/09/2023
|
|
S23493057
|
|
PUSHPA DEVI
|
()
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2517 (ARSALI (SOUTH))
|
3407003000NRG24Z050920231147941
|
05/09/2023
|
BINOD SONI
|
3407003WL052091
|
BINOD SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/09/2023
|
|
S23493057
|
|
BINOD SONI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/323 (ARSALI (SOUTH))
|
3407003000NRG24Z050920231147910
|
05/09/2023
|
SHANTI DEVI
|
3407003WL052089
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/09/2023
|
|
S23493057
|
|
SHANTI DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/358 (ARSALI (SOUTH))
|
3407003000NRG24Z050920231147957
|
05/09/2023
|
CHINTA DEVI
|
3407003WL052092
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/09/2023
|
|
S23493057
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|