|
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-07-003-004-106/1760
(BANSANI)
|
3407003000NRG24Z101020231378498
|
10/10/2023
|
ANUJ KUMAR YADAV
|
3407003WL064501
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
ANUJ KUMAR YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24Z101020231378504
|
10/10/2023
|
SHYAMNARAYANYADAV
|
3407003WL064501
|
SHYAMNARAYANYADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SHYAMNARAYANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2331
(BANSANI)
|
3407003000NRG24Z101020231378499
|
10/10/2023
|
ANJANI KUMARI
|
3407003WL064501
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
ANJANI KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/3196
(BANSANI)
|
3407003000NRG24Z101020231378503
|
10/10/2023
|
SUNIL YADAV
|
3407003WL064501
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SUNIL YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24Z101020231378505
|
10/10/2023
|
PRBHA DEVI
|
3407003WL064501
|
PRBHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2023
|
|
S72061975
|
|
PRBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|