|
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-07-003-002-102/3123
(ARSALI (SOUTH))
|
3407003000NRG23010420231935062
|
10/06/2023
|
NIRMLA DEVI
|
3407003WL0115257
|
NIRMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293174
|
Account closed
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG23080220231478897
|
10/06/2023
|
ANUJ KUMAR YADAV
|
3407003WL0090253
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
2543293175
|
|
ANUJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1063
(ARSALI (SOUTH))
|
3407003000NRG23080220231478898
|
10/06/2023
|
PRATIMA DEVI
|
3407003WL0090253
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293180
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1063
(ARSALI (SOUTH))
|
3407003000NRG23170120231288281
|
10/06/2023
|
PRATIMA DEVI
|
3407003WL0080062
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293181
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1063
(ARSALI (SOUTH))
|
3407003000NRG23181020220641173
|
10/06/2023
|
PRATIMA DEVI
|
3407003WL0044646
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293179
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/118
(ARSALI (SOUTH))
|
3407003000NRG23061020220578116
|
10/06/2023
|
SURENDRA CHERO
|
3407003WL0040267
|
SURENDRA CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
2543293176
|
|
MR SURENDRA PRASAD SINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG23010420231935063
|
10/06/2023
|
RAKESH KUMAR
|
3407003WL0115257
|
RAKESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293178
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2204
(ARSALI (SOUTH))
|
3407003000NRG23020420231936155
|
10/06/2023
|
NAGWANT THAKUR
|
3407003WL0115329
|
NAGWANT THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293177
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1310
(ARSALI (SOUTH))
|
3407003000NRG23230220231589317
|
10/06/2023
|
KANCHAN DEVI
|
3407003WL0097379
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293184
|
No Such Account
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG23230220231589316
|
10/06/2023
|
RAKESH KUMAR
|
3407003WL0097379
|
RAKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293183
|
No Such Account
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG23030120231181976
|
10/06/2023
|
ANUJ KUMAR YADAV
|
3407003WL0074597
|
ANUJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/06/2023
|
|
2543293182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|