|
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-07-003-004-106/1302
(BANSANI)
|
3407003000NRG23220920220514355
|
22/09/2022
|
SHOBHNATH YADAV
|
3407003WL035463
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995666917
|
|
SHOBHNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1250
(BANSANI)
|
3407003000NRG23220920220514354
|
22/09/2022
|
VIVEK ANAND
|
3407003WL035463
|
VIVEK ANAND
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995666919
|
|
VIVEK ANAND
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG23220920220514356
|
22/09/2022
|
NAND KUMAR YADAV
|
3407003WL035463
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995666920
|
|
NAND KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG23220920220514357
|
22/09/2022
|
SABITA DEVI
|
3407003WL035463
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995666921
|
|
SABITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG23220920220514358
|
22/09/2022
|
SURYANARAYAN YADAV
|
3407003WL035463
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995666918
|
|
SURYANARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|