|
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-07-003-009-119/1022
(KAILAN)
|
3407003000NRG23050920220455438
|
05/09/2022
|
BARTI DEVI
|
3407003WL030152
|
BARTI DEVI
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644967732
|
|
BARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/432
(KAILAN)
|
3407003000NRG23050920220454178
|
05/09/2022
|
RAJENDRA SINGH
|
3407003WL030056
|
RAJENDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644967733
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/406
(KAILAN)
|
3407003000NRG23050920220454175
|
05/09/2022
|
GIRAJA SINGH
|
3407003WL030056
|
GIRAJA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644967734
|
|
GIRAJA SINGH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/617
(KAILAN)
|
3407003000NRG23050920220454179
|
05/09/2022
|
AJAY YADAV
|
3407003WL030056
|
AJAY YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644967735
|
|
AJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|