|
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-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24060520230232594
|
06/05/2023
|
MANJU DEVI
|
3407003WL009291
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632194648
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1241
(BANSANI)
|
3407003000NRG24060520230232628
|
06/05/2023
|
RUBI DEVI
|
3407003WL009293
|
RUBI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194658
|
|
MRS RUBI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/146
(BANSANI)
|
3407003000NRG24060520230234391
|
06/05/2023
|
SHILA DEVI
|
3407003WL009368
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194659
|
|
MR SHILA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1630
(BANSANI)
|
3407003000NRG24060520230232597
|
06/05/2023
|
SANJIT PRASAD YADAV
|
3407003WL009291
|
SANJIT PRASAD YADAV
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632194651
|
|
MR SANJIT PRASAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1631
(BANSANI)
|
3407003000NRG24060520230232598
|
06/05/2023
|
RANJIT KUMAR YADAV
|
3407003WL009291
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632194649
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1647
(BANSANI)
|
3407003000NRG24060520230233490
|
06/05/2023
|
ANITA DEVI
|
3407003WL009325
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632194657
|
|
MRS ANITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24060520230232139
|
06/05/2023
|
MANJU DEVI
|
3407003WL009275
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1632194652
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24060520230232603
|
06/05/2023
|
ANITA DEVI
|
3407003WL009291
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194650
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/15
(BANSANI)
|
3407003000NRG24060520230235167
|
06/05/2023
|
LALIYA DEVI
|
3407003WL009392
|
LALIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194653
|
|
LALIYA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/184
(BANSANI)
|
3407003000NRG24060520230232085
|
06/05/2023
|
TETRARI DEVI
|
3407003WL009267
|
TETRARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194656
|
|
TETRARI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1322
(BANSANI)
|
3407003000NRG24060520230233489
|
06/05/2023
|
SAVITA DEVI
|
3407003WL009325
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632194654
|
|
SAVITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24060520230232136
|
06/05/2023
|
PRAMOD RAM
|
3407003WL009275
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194655
|
|
PRAMOD RAM
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24060520230232604
|
06/05/2023
|
RAVINDRA YADAV
|
3407003WL009291
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632194660
|
|
RAVINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|