|
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-07-003-013-132/445
(MAKARI)
|
3407003000NRG23040820220344915
|
04/08/2022
|
MANISH KUMAR
|
3407003WL021451
|
MANISH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862659010
|
|
MANISH KUMAR
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/596
(MAKARI)
|
3407003000NRG23040820220344906
|
04/08/2022
|
BANDE ALLI
|
3407003WL021450
|
BANDE ALLI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862659011
|
|
BANDE ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2481
(MAKARI)
|
3407003000NRG23040820220344913
|
04/08/2022
|
RIMA DEVI
|
3407003WL021451
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862659013
|
|
MS REEMA KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2808
(MAKARI)
|
3407003000NRG23040820220344902
|
04/08/2022
|
BIPAT BHUIYA
|
3407003WL021450
|
BIPAT BHUIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862659012
|
|
MR VIPAT BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2810
(MAKARI)
|
3407003000NRG23040820220344903
|
04/08/2022
|
SALIM ANSARI
|
3407003WL021450
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862659014
|
|
SALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|