|
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-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24110920231191826
|
11/09/2023
|
MANJU DEVI
|
3407003WL054374
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810683629
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24110920231191825
|
11/09/2023
|
BARSHA RANI
|
3407003WL054374
|
BARSHA RANI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810683631
|
|
MRS BARSHA RANI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24110920231191855
|
11/09/2023
|
BISHNU DEV BHARTI
|
3407003WL054376
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810683630
|
|
MR BISHUNDEV BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/103
(BANSANI)
|
3407003000NRG24110920231191869
|
11/09/2023
|
RASHILA DEVI
|
3407003WL054377
|
RASHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810683632
|
|
RASHILA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24110920231191857
|
11/09/2023
|
SUBASI DEVI
|
3407003WL054376
|
SUBASI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810683633
|
|
SUBASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|