|
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-07-003-013-132/2898
(MAKARI)
|
3407003000NRG23150320231741089
|
15/03/2023
|
ARUN VISHWAKARAMA
|
3407003WL106693
|
ARUN VISHWAKARAMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957983
|
|
ARUN VISHWAKARAMA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2898
(MAKARI)
|
3407003000NRG23150320231741088
|
15/03/2023
|
SHAILENDRA VISHWAKARMA
|
3407003WL106693
|
SHAILENDRA VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957984
|
|
SHAILENDRA VISHWAKARMA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2899
(MAKARI)
|
3407003000NRG23150320231741091
|
15/03/2023
|
DEVENDRA VISHWAKARMA
|
3407003WL106693
|
DEVENDRA VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957981
|
|
DEVENDRA VISHWAKARMA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/95
(MAKARI)
|
3407003000NRG23150320231741117
|
15/03/2023
|
NAGENDRA SINGH
|
3407003WL106693
|
NAGENDRA SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957982
|
|
NAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1507
(MAKARI)
|
3407003000NRG23150320231741078
|
15/03/2023
|
MEENA DEVI
|
3407003WL106693
|
MEENA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957986
|
|
MRS MINA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2899
(MAKARI)
|
3407003000NRG23150320231741090
|
15/03/2023
|
ANITA DEVI
|
3407003WL106693
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957985
|
|
MRS ANITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/3654
(MAKARI)
|
3407003000NRG23150320231741094
|
15/03/2023
|
KOUSHILA DEVI
|
3407003WL106693
|
KOUSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061957987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/121
(MAKARI)
|
3407003000NRG23150320231741074
|
15/03/2023
|
KALO DEVI
|
3407003WL106693
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061957988
|
|
KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|