|
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-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24Z170620230617395
|
17/06/2023
|
KUNTI DEVI
|
3407003WL025173
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
KUNTI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1584
(BANSANI)
|
3407003000NRG24Z170620230617777
|
17/06/2023
|
SHANKUNTI BIBI
|
3407003WL025190
|
SHANKUNTI BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
SHANKUNTI BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24Z170620230617783
|
17/06/2023
|
ANITA DEVI
|
3407003WL025190
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24Z170620230617737
|
17/06/2023
|
BASHMATEE DEVI
|
3407003WL025188
|
BASHMATEE DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
BASHMATEE DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/367
(BANSANI)
|
3407003000NRG24Z170620230617740
|
17/06/2023
|
KANTI DEVI
|
3407003WL025188
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
KANTI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/4150
(BANSANI)
|
3407003000NRG24Z170620230617401
|
17/06/2023
|
SAMUDRI DEVI
|
3407003WL025173
|
SAMUDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
SAMUDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|