|
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-07-003-004-106/150
(BANSANI)
|
3407003000NRG24Z290420230181049
|
29/04/2023
|
SYAMA RAM
|
3407003WL007117
|
SYAMA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
SYAMA RAM
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1840
(BANSANI)
|
3407003000NRG24Z290420230181147
|
29/04/2023
|
ABHISHEK SINGH
|
3407003WL007122
|
ABHISHEK SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
ABHISHEK SINGH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24Z290420230181112
|
29/04/2023
|
RAMLAKHAN PR YADAV
|
3407003WL007120
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
RAMLAKHAN PR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1165
(BANSANI)
|
3407003000NRG24Z290420230181144
|
29/04/2023
|
MUNI DEVI
|
3407003WL007122
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
MUNI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/644
(BANSANI)
|
3407003000NRG24Z290420230181111
|
29/04/2023
|
BARATI DEVI
|
3407003WL007120
|
BARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
BARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|