|
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-07-003-004-106/1302
(BANSANI)
|
3407003000NRG23021020220565700
|
02/10/2022
|
SHOBHNATH YADAV
|
3407003WL039341
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340795619
|
|
SHOBHNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1250
(BANSANI)
|
3407003000NRG23021020220565699
|
02/10/2022
|
VIVEK ANAND
|
3407003WL039341
|
VIVEK ANAND
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340795620
|
|
VIVEK ANAND
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG23021020220565701
|
02/10/2022
|
NAND KUMAR YADAV
|
3407003WL039341
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340795621
|
|
NAND KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG23021020220565702
|
02/10/2022
|
SABITA DEVI
|
3407003WL039341
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340795622
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|