|
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-07-003-004-106/2444
(BANSANI)
|
3407003000NRG24200420230086819
|
24/04/2023
|
SAROJ DEVI
|
3407003WL003049
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1534925490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1911
(BANSANI)
|
3407003000NRG24230420230121839
|
24/04/2023
|
AMRESH PRASAD YADAV
|
3407003WL004485
|
AMRESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534925492
|
|
AMRESH PRASAD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2331
(BANSANI)
|
3407003000NRG24230420230121842
|
24/04/2023
|
ANJANI KUMARI
|
3407003WL004485
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534925491
|
|
ANJANI KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/242
(BANSANI)
|
3407003000NRG24230420230122089
|
24/04/2023
|
JAMUNTI DEVI
|
3407003WL004493
|
JAMUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534925494
|
|
JAMUNTI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24230420230122094
|
24/04/2023
|
PUJA KUMARI
|
3407003WL004493
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534925493
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|