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-07-003-004-106/1239 (BANSANI)
|
3407003000NRG24Z210420230105811
|
21/04/2023
|
MANJU DEVI
|
3407003WL003775
|
MANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/624 (BANSANI)
|
3407003000NRG24Z210420230105829
|
21/04/2023
|
DEVANTA DEVI
|
3407003WL003775
|
DEVANTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
DEVANTA DEVI
|
()
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1045 (BANSANI)
|
3407003000NRG24Z210420230105833
|
21/04/2023
|
Rajesh kumar
|
3407003WL003775
|
Rajesh kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
Rajesh kumar
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1549 (BANSANI)
|
3407003000NRG24Z210420230105835
|
21/04/2023
|
BHAGMNI DEVI
|
3407003WL003775
|
BHAGMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
BHAGMNI DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/622 (BANSANI)
|
3407003000NRG24Z210420230105839
|
21/04/2023
|
PIPI KUMAR
|
3407003WL003775
|
PIPI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
PIPI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|