|
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-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24141120231633085
|
14/11/2023
|
SUNITA DEVI
|
3407003WL078131
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017370
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2571
(BANSANI)
|
3407003000NRG24141120231633094
|
14/11/2023
|
ASHUTOSH KUMAR YADAV
|
3407003WL078131
|
ASHUTOSH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017371
|
|
MR ASHUTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24141120231633088
|
14/11/2023
|
BASHMATEE DEVI
|
3407003WL078131
|
BASHMATEE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017374
|
|
BASHMATEE DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24141120231633096
|
14/11/2023
|
RADHIKA DEVI
|
3407003WL078131
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017372
|
|
RADHIKA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/942
(BANSANI)
|
3407003000NRG24141120231633097
|
14/11/2023
|
AMALA DEVI
|
3407003WL078131
|
AMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017373
|
|
AMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|