|
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-07-003-004-107/636
(BANSANI)
|
3407003000NRG24010620230466994
|
01/06/2023
|
SHITLA DEVI
|
3407003WL018729
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268841409
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24010620230466995
|
01/06/2023
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL018729
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268841410
|
|
SHIVSHANKAR PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/582
(BANSANI)
|
3407003000NRG24010620230466992
|
01/06/2023
|
NAGENDRA RAM
|
3407003WL018729
|
NAGENDRA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268841411
|
|
NAGENDRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|