|
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-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24Z260620230700142
|
27/06/2023
|
CHINTA DEVI
|
3407003WL028406
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
CHINTA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24Z260620230700148
|
27/06/2023
|
MANJU DEVI
|
3407003WL028406
|
MANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24Z260620230700143
|
27/06/2023
|
SARSWATI DEVI
|
3407003WL028406
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SARSWATI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1241
(BANSANI)
|
3407003000NRG24Z270620230706084
|
27/06/2023
|
RUBI DEVI
|
3407003WL028634
|
RUBI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RUBI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24Z270620230706091
|
27/06/2023
|
SAHIDARI DEVI
|
3407003WL028634
|
SAHIDARI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SAHIDARI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1840
(BANSANI)
|
3407003000NRG24Z270620230706126
|
27/06/2023
|
ABHISHEK SINGH
|
3407003WL028635
|
ABHISHEK SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
ABHISHEK SINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1926
(BANSANI)
|
3407003000NRG24Z270620230706130
|
27/06/2023
|
KULWANTI DEVI
|
3407003WL028635
|
KULWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
28/06/2023
|
|
S51491974
|
|
KULWANTI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/203
(BANSANI)
|
3407003000NRG24Z260620230700159
|
27/06/2023
|
ANITA DEVI
|
3407003WL028406
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24Z270620230706099
|
27/06/2023
|
SAMUDARI DEVI
|
3407003WL028634
|
SAMUDARI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SAMUDARI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24Z270620230706133
|
27/06/2023
|
MANJU DEVI
|
3407003WL028635
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/06/2023
|
|
S51491974
|
No Such Account
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/431
(BANSANI)
|
3407003000NRG24Z260620230700100
|
27/06/2023
|
ASHA DEVI
|
3407003WL028405
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|