|
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-07-003-004-106/2544
(BANSANI)
|
3407003000NRG24241220231828633
|
24/12/2023
|
RAKESH KUMAR YADAV
|
3407003WL087817
|
RAKESH KUMAR YADAV
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285525
|
|
RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1759
(BANSANI)
|
3407003000NRG24241220231828622
|
24/12/2023
|
UPRNDRA PRASAD YADAV
|
3407003WL087817
|
UPRNDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285529
|
|
MR UPENDRA PRASAD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1760
(BANSANI)
|
3407003000NRG24241220231828623
|
24/12/2023
|
ANUJ KUMAR YADAV
|
3407003WL087817
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285527
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2581
(BANSANI)
|
3407003000NRG24241220231828634
|
24/12/2023
|
MAHENDRA PRASAD YADAV
|
3407003WL087817
|
MAHENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285526
|
|
MR MAHENDRA PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/744
(BANSANI)
|
3407003000NRG24241220231828649
|
24/12/2023
|
LALTI DEVI
|
3407003WL087817
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285528
|
|
MRS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1309
(BANSANI)
|
3407003000NRG24241220231828621
|
24/12/2023
|
NAJIRAN BIBI
|
3407003WL087817
|
NAJIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285531
|
|
NAJIRAN BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24241220231828638
|
24/12/2023
|
BHAGMNI DEVI
|
3407003WL087817
|
BHAGMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285532
|
|
BHAGMNI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/681
(BANSANI)
|
3407003000NRG24241220231828604
|
24/12/2023
|
SARITA DEVI
|
3407003WL087816
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735285530
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|