|
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-07-003-002-102/2062
(ARSALI (SOUTH))
|
3407003000NRG23180920220499467
|
18/09/2022
|
SUBERA BIBI
|
3407003WL034240
|
SUBERA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391759
|
|
SUBERA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2141
(ARSALI (SOUTH))
|
3407003000NRG23180920220499468
|
18/09/2022
|
BABITA DEVI
|
3407003WL034240
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391760
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2141
(ARSALI (SOUTH))
|
3407003000NRG23180920220499469
|
18/09/2022
|
UPENDRA SAH
|
3407003WL034240
|
UPENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391761
|
|
MR UPENDRA SAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/901
(ARSALI (SOUTH))
|
3407003000NRG23180920220499471
|
18/09/2022
|
ANITA DEVI
|
3407003WL034240
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391763
|
|
MISS ANITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/901
(ARSALI (SOUTH))
|
3407003000NRG23180920220499472
|
18/09/2022
|
ANOJ KUMAR YADAV
|
3407003WL034240
|
ANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391762
|
|
MRS ANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|