|
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-07-003-004-106/21
(BANSANI)
|
3407003000NRG23161020220629393
|
16/10/2022
|
SOSHILA DEVI
|
3407003WL043836
|
SOSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872055562
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG23161020220629403
|
16/10/2022
|
BIRENDRA PATHAK
|
3407003WL043837
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872055561
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG23161020220629423
|
16/10/2022
|
SHAMBHU RAM
|
3407003WL043839
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872055563
|
|
SHAMBHU RAM & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|