|
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-07-003-016-144/1543
(PANDARIA)
|
3407003000NRG24291120231717282
|
29/11/2023
|
AKATAR ALI
|
3407003WL082511
|
AKATAR ALI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218545
|
|
AKATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG24291120231717134
|
29/11/2023
|
PRATIMA DEVI
|
3407003WL082502
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218540
|
|
MRS PRATIMA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24291120231717260
|
29/11/2023
|
BHARAT BHUSAN MEHTA
|
3407003WL082509
|
BHARAT BHUSAN MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218546
|
|
MR BHARATBHUSHAN MEHTA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24291120231717200
|
29/11/2023
|
NANHU URAON
|
3407003WL082505
|
NANHU URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218541
|
|
MR NANHU URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1871
(BANSANI)
|
3407003000NRG24291120231717136
|
29/11/2023
|
ANUJ PRASAD YADAV
|
3407003WL082502
|
ANUJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218543
|
|
ANUJ PRASAD YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1871
(BANSANI)
|
3407003000NRG24291120231717135
|
29/11/2023
|
RINA DEVI
|
3407003WL082502
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218544
|
|
RINA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/218
(BANSANI)
|
3407003000NRG24291120231717140
|
29/11/2023
|
RAMASHISH SINGH
|
3407003WL082502
|
RAMASHISH SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998218542
|
|
RAMASHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|