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-07-003-004-106/1596 (BANSANI)
|
3407003000NRG23130220231516256
|
14/02/2023
|
RAJKISHOR PATHAK
|
3407003WL092697
|
RAJKISHOR PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518385
|
|
RAJKISHOR PATHAK S/O RADHESHHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1596 (BANSANI)
|
3407003000NRG23130220231516257
|
14/02/2023
|
SUNIL PATHAK
|
3407003WL092697
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518386
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/870 (BANSANI)
|
3407003000NRG23130220231516259
|
14/02/2023
|
ARTI DEVI
|
3407003WL092697
|
ARTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518387
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1896 (BANSANI)
|
3407003000NRG23130220231516258
|
14/02/2023
|
PUJA DEVI
|
3407003WL092697
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952518388
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|