|
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-07-003-013-132/861
(MAKARI)
|
3407003000NRG23280120231389069
|
28/01/2023
|
NABIN SINGH
|
3407003WL085001
|
NABIN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375179735
|
|
MR NAVIN SINGH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/1975
(MAKARI)
|
3407003000NRG23280120231389083
|
28/01/2023
|
MANJUSH DEVI
|
3407003WL085002
|
MANJUSH DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375179736
|
|
MRS MANJUSHA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/822
(MAKARI)
|
3407003000NRG23280120231387303
|
28/01/2023
|
LAUKESH YADAW
|
3407003WL084922
|
LAUKESH YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375179737
|
|
MR LOKESHKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/410
(MAKARI)
|
3407003000NRG23280120231387477
|
28/01/2023
|
ASHOK RAM
|
3407003WL084935
|
ASHOK RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375179738
|
|
ASHOK RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/3053
(MAKARI)
|
3407003000NRG23280120231389122
|
28/01/2023
|
SANJHARIYA KUMARI
|
3407003WL085003
|
SANJHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375179739
|
|
SANJHARIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|