|
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-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24170520230319328
|
17/05/2023
|
RESHAM DEVI
|
3407003WL012901
|
RESHAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822414
|
|
MRS RESHAM DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG24170520230319349
|
17/05/2023
|
PRATIMA DEVI
|
3407003WL012903
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822415
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/942
(BANSANI)
|
3407003000NRG24170520230319367
|
17/05/2023
|
AMALA DEVI
|
3407003WL012904
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822417
|
|
AMALA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1045
(BANSANI)
|
3407003000NRG24170520230319379
|
17/05/2023
|
Rajesh kumar
|
3407003WL012905
|
Rajesh kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822418
|
|
Rajesh kumar
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/622
(BANSANI)
|
3407003000NRG24170520230319381
|
17/05/2023
|
PIPI KUMAR
|
3407003WL012905
|
PIPI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822416
|
|
PIPI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|