|
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-07-003-004-107/540
(BANSANI)
|
3407003000NRG23260920220523953
|
26/09/2022
|
LALITA DEVI
|
3407003WL036261
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060282675
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG23220920220514214
|
26/09/2022
|
BUDHAN YADEW
|
3407003WL035444
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060282674
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG23260920220523957
|
26/09/2022
|
SHAMBHU PASWAN
|
3407003WL036261
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060282673
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|