|
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-07-003-002-102/1931
(ARSALI (SOUTH))
|
3407003000NRG23300720220329684
|
30/07/2022
|
PRANPATI DEVI
|
3407003WL020162
|
PRANPATI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582108048
|
|
PRANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG23300720220329681
|
30/07/2022
|
NANDLAL KUMAR SAH
|
3407003WL020162
|
NANDLAL KUMAR SAH
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582108049
|
|
MR NANDLAL KUMAR SAH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG23300720220329680
|
30/07/2022
|
VIMLESH SAH
|
3407003WL020162
|
VIMLESH SAH
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582108051
|
|
MR VIMLESH KUMAR SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/3143
(ARSALI (SOUTH))
|
3407003000NRG23300720220329686
|
30/07/2022
|
HIRA PRASAD SAH
|
3407003WL020162
|
HIRA PRASAD SAH
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582108050
|
|
MR HIRA PRASAD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1931
(ARSALI (SOUTH))
|
3407003000NRG23300720220329685
|
30/07/2022
|
RAMESH KUMAR
|
3407003WL020162
|
RAMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582108052
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|