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-07-003-004-106/1811 (BANSANI)
|
3407003000NRG24Z110820231021373
|
13/08/2023
|
SARITA DEVI
|
3407003WL044658
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1014 (BANSANI)
|
3407003000NRG24Z110820231021370
|
13/08/2023
|
SUNAINA DEVI
|
3407003WL044658
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1309 (BANSANI)
|
3407003000NRG24Z110820231021371
|
13/08/2023
|
INTAJ ANSARI
|
3407003WL044658
|
INTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR INTAJ ANSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/771 (BANSANI)
|
3407003000NRG24Z110820231021374
|
13/08/2023
|
PRAMILA DEVI
|
3407003WL044658
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|