|
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-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24190520230341816
|
30/05/2023
|
LALMOHAN YADAV
|
3407003WL0013699
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2017467830
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24190520230341890
|
30/05/2023
|
SHAWETA KUMARI
|
3407003WL0013704
|
SHAWETA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2017467831
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24190520230341891
|
30/05/2023
|
MANJU DEVI
|
3407003WL0013704
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2017467835
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2444
(BANSANI)
|
3407003000NRG24190520230341817
|
30/05/2023
|
SAROJ DEVI
|
3407003WL0013699
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2017467834
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2481
(BANSANI)
|
3407003000NRG24190520230341818
|
30/05/2023
|
BIKASH KUMAR YADAV
|
3407003WL0013699
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017467832
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2481
(BANSANI)
|
3407003000NRG24190520230341819
|
30/05/2023
|
BIKASH KUMAR YADAV
|
3407003WL0013699
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017467833
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24190520230341815
|
30/05/2023
|
Santosh Yadav
|
3407003WL0013699
|
Santosh Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2017467836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|