|
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-07-003-013-133/2003
(MAKARI)
|
3407003000NRG23Z100520220083523
|
10/05/2022
|
ARUN RAM
|
3407003WL005521
|
ARUN RAM
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/76
(MAKARI)
|
3407003000NRG23Z100520220083526
|
10/05/2022
|
SUNITA DEVI
|
3407003WL005521
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/815
(MAKARI)
|
3407003000NRG23Z100520220083527
|
10/05/2022
|
RAVINDRA RAM
|
3407003WL005521
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1568
(MAKARI)
|
3407003000NRG23Z100520220083519
|
10/05/2022
|
KULDIP PRASAD YADAV
|
3407003WL005521
|
KULDIP PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|