|
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-07-003-004-107/1672
(BANSANI)
|
3407003000NRG23081120220767481
|
08/11/2022
|
HEMLATA KUMARI
|
3407003WL051934
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982397
|
|
HEMLATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1670
(BANSANI)
|
3407003000NRG23081120220767480
|
08/11/2022
|
SUGINA SINGH
|
3407003WL051934
|
SUGINA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982398
|
|
MR SUGINA SINGH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/661
(BANSANI)
|
3407003000NRG23081120220767483
|
08/11/2022
|
SUNITA DEVI
|
3407003WL051934
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982399
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG23081120220767482
|
08/11/2022
|
HIRA SINGH
|
3407003WL051934
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982401
|
|
HIRA SINGH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/666
(BANSANI)
|
3407003000NRG23081120220767484
|
08/11/2022
|
USHA DEVI
|
3407003WL051934
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435982400
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|