|
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-07-003-004-106/1953
(BANSANI)
|
3407003000NRG24281020231505966
|
28/10/2023
|
Gayanti devi
|
3407003WL071659
|
Gayanti devi
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522301
|
|
Gayanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24281020231506056
|
28/10/2023
|
SUNITA DEVI
|
3407003WL071664
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522303
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2571
(BANSANI)
|
3407003000NRG24281020231506059
|
28/10/2023
|
ASHUTOSH KUMAR YADAV
|
3407003WL071664
|
ASHUTOSH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522304
|
|
MR ASHUTOSH KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/662
(BANSANI)
|
3407003000NRG24281020231505973
|
28/10/2023
|
ASHUTOSH PATHAK
|
3407003WL071659
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962522302
|
|
MR ASHUTOSH PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24281020231506062
|
28/10/2023
|
RADHIKA DEVI
|
3407003WL071664
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962522305
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|