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-07-003-004-106/1443 (BANSANI)
|
3407003000NRG24020720230757748
|
02/07/2023
|
BHARAT BHUSAN MEHTA
|
3407003WL030741
|
BHARAT BHUSAN MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284116002
|
|
MR BHARATBHUSHAN MEHTA
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/193 (BANSANI)
|
3407003000NRG24020720230755722
|
02/07/2023
|
URMILA DEVI
|
3407003WL030641
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284116003
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/300 (BANSANI)
|
3407003000NRG24020720230755808
|
02/07/2023
|
SURYA DEVI
|
3407003WL030644
|
SURYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284116004
|
|
SURYA DEVI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/168 (BANSANI)
|
3407003000NRG24020720230755720
|
02/07/2023
|
BASHMATEE DEVI
|
3407003WL030641
|
BASHMATEE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284116005
|
|
BASHMATEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|