|
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)
|
3407003000NRG24101020231378485
|
10/10/2023
|
ANUJ KUMAR YADAV
|
3407003WL064501
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336401495
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24101020231378491
|
10/10/2023
|
SHYAMNARAYANYADAV
|
3407003WL064501
|
SHYAMNARAYANYADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336401496
|
|
MR SHYAMNARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2331
(BANSANI)
|
3407003000NRG24101020231378486
|
10/10/2023
|
ANJANI KUMARI
|
3407003WL064501
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336401497
|
|
ANJANI KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/3196
(BANSANI)
|
3407003000NRG24101020231378490
|
10/10/2023
|
SUNIL YADAV
|
3407003WL064501
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336401499
|
|
SUNIL YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24101020231378492
|
10/10/2023
|
PRBHA DEVI
|
3407003WL064501
|
PRBHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336401498
|
|
PRBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|