|
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-07-003-004-107/1685
(BANSANI)
|
3407003000NRG24Z151120231645064
|
15/11/2023
|
KUSUM DEVI
|
3407003WL078668
|
KUSUM DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/11/2023
|
|
S68876063
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2331
(BANSANI)
|
3407003000NRG24Z151120231645078
|
15/11/2023
|
ANJANI KUMARI
|
3407003WL078669
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
ANJANI KUMARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24Z151120231645109
|
15/11/2023
|
FULKUMARI DEVI
|
3407003WL078673
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
FULKUMARI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/697
(BANSANI)
|
3407003000NRG24Z151120231645138
|
15/11/2023
|
Satyendra pr sah
|
3407003WL078675
|
Satyendra pr sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S68876063
|
|
Satyendra pr sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|