|
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-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24140620230584174
|
24/06/2023
|
LALMOHAN YADAV
|
3407003WL0023775
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951991
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24130620230575796
|
24/06/2023
|
SHAWETA KUMARI
|
3407003WL0023400
|
SHAWETA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951992
|
|
MISS SHWETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24130620230575411
|
24/06/2023
|
LALMOHAN YADAV
|
3407003WL0023384
|
LALMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951993
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24130620230575795
|
24/06/2023
|
MANJU DEVI
|
3407003WL0023400
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951995
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24140620230584175
|
24/06/2023
|
MANJU DEVI
|
3407003WL0023775
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951996
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2444
(BANSANI)
|
3407003000NRG24130620230575797
|
24/06/2023
|
SAROJ DEVI
|
3407003WL0023400
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951994
|
No Such Account
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24130620230575798
|
24/06/2023
|
Santosh Yadav
|
3407003WL0023400
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951997
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24130620230575799
|
24/06/2023
|
Santosh Yadav
|
3407003WL0023400
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860951998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|