|
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-07-003-004-106/1345
(BANSANI)
|
3407003000NRG24221220231821673
|
22/12/2023
|
KAMLA DEVI
|
3407003WL087534
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735288929
|
|
KAMLA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2583
(BANSANI)
|
3407003000NRG24221220231821677
|
22/12/2023
|
BINAYANAND SHARMA
|
3407003WL087534
|
BINAYANAND SHARMA
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735288930
|
|
BINAYANAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1344
(BANSANI)
|
3407003000NRG24221220231821671
|
22/12/2023
|
RAJ KUMAR URAON
|
3407003WL087534
|
RAJ KUMAR URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735288931
|
|
MR RAJ KUMAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1344
(BANSANI)
|
3407003000NRG24221220231821672
|
22/12/2023
|
LALITA KUMARI
|
3407003WL087534
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735288932
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|