|
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-07-003-004-106/240
(BANSANI)
|
3407003000NRG23221020220660560
|
24/10/2022
|
PRAMILA DEVI
|
3407003WL045876
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996889008
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/74
(BANSANI)
|
3407003000NRG23221020220660547
|
24/10/2022
|
LALTI DEVI
|
3407003WL045874
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996889010
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/74
(BANSANI)
|
3407003000NRG23221020220660546
|
24/10/2022
|
VINOD URAON
|
3407003WL045874
|
VINOD URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996889009
|
|
MR VINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/872
(BANSANI)
|
3407003000NRG23221020220660565
|
24/10/2022
|
INDERAWTI DEVI
|
3407003WL045877
|
INDERAWTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996889011
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/10
(BANSANI)
|
3407003000NRG23221020220660512
|
24/10/2022
|
ASHOK RAM
|
3407003WL045872
|
ASHOK RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996889007
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|