|
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-07-003-004-106/1631
(BANSANI)
|
3407003000NRG24201220231811343
|
20/12/2023
|
RANJIT KUMAR YADAV
|
3407003WL087100
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989634
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24201220231811371
|
20/12/2023
|
SHIVKUMARI DEVI
|
3407003WL087102
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989637
|
|
MRS SHIVKUMARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/3198
(BANSANI)
|
3407003000NRG24201220231811347
|
20/12/2023
|
URMILA DEVI
|
3407003WL087100
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989630
|
|
MRS URMILA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24201220231811361
|
20/12/2023
|
MITHLESH MEHTA
|
3407003WL087101
|
MITHLESH MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989633
|
|
MR MITHLESH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG24201220231811412
|
20/12/2023
|
VIMLA DEVI
|
3407003WL087105
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989631
|
|
VIMLA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24201220231811356
|
20/12/2023
|
RUBI KUMARI
|
3407003WL087101
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989636
|
|
RUBI KUMARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/310
(BANSANI)
|
3407003000NRG24201220231811414
|
20/12/2023
|
PANPATI DEVI
|
3407003WL087105
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989635
|
|
PANPATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/483
(BANSANI)
|
3407003000NRG24201220231811426
|
20/12/2023
|
MAHENDRA SAH
|
3407003WL087106
|
MAHENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740989632
|
|
MAHENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|