|
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-07-003-009-119/1356
(KAILAN)
|
3407003000NRG23110920220471428
|
11/09/2022
|
LOKRANJAN RAM
|
3407003WL031769
|
LOKRANJAN RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568986
|
|
LOKRANJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1026
(KAILAN)
|
3407003000NRG23110920220471475
|
11/09/2022
|
PRADEEP SAH
|
3407003WL031772
|
PRADEEP SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568988
|
|
PRADEEP SAH
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1027
(KAILAN)
|
3407003000NRG23110920220471476
|
11/09/2022
|
AYODHYA SAH
|
3407003WL031772
|
AYODHYA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568987
|
|
AYODHYA SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1027
(KAILAN)
|
3407003000NRG23110920220471477
|
11/09/2022
|
BINDA DEVI
|
3407003WL031772
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568990
|
|
BINDA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1175
(KAILAN)
|
3407003000NRG23110920220471478
|
11/09/2022
|
PINKU SAH
|
3407003WL031772
|
PINKU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568991
|
|
PINKU SAH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1180
(KAILAN)
|
3407003000NRG23110920220471479
|
11/09/2022
|
BRAJESH SAH
|
3407003WL031772
|
BRAJESH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568992
|
|
BRAJESH SAH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1254
(KAILAN)
|
3407003000NRG23110920220471455
|
11/09/2022
|
KHUSHBU DEVI
|
3407003WL031771
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568993
|
|
KHUSHBU DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/1356
(KAILAN)
|
3407003000NRG23110920220471429
|
11/09/2022
|
PRIYANKA DEVI
|
3407003WL031769
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747568989
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|