|
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-07-003-004-106/1890
(BANSANI)
|
3407003000NRG23130820220382610
|
13/08/2022
|
SURYA PRAKASH
|
3407003WL024700
|
SURYA PRAKASH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893335
|
|
SURYA PRAKASH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2412
(BANSANI)
|
3407003000NRG23130820220382614
|
13/08/2022
|
ANKIT KISHOR
|
3407003WL024700
|
ANKIT KISHOR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893337
|
|
ANKIT KISHOR
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2412
(BANSANI)
|
3407003000NRG23130820220382613
|
13/08/2022
|
PREMA SHARMA
|
3407003WL024700
|
PREMA SHARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893336
|
|
PREMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/104
(BANSANI)
|
3407003000NRG23130820220382606
|
13/08/2022
|
SHILA DEVI
|
3407003WL024700
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893344
|
|
MRS SHILA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/105
(BANSANI)
|
3407003000NRG23130820220382607
|
13/08/2022
|
SURYADEW URAON
|
3407003WL024700
|
SURYADEW URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893343
|
|
MR SURUJDEW URAON
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/105
(BANSANI)
|
3407003000NRG23130820220382608
|
13/08/2022
|
VIDYAWATI DEVI
|
3407003WL024700
|
VIDYAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893339
|
|
MRS VIDYAWATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1154
(BANSANI)
|
3407003000NRG23130820220382609
|
13/08/2022
|
SHILA DEVI
|
3407003WL024700
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893338
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/207
(BANSANI)
|
3407003000NRG23130820220382612
|
13/08/2022
|
RMESH SINGH
|
3407003WL024700
|
RMESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893341
|
|
RMESH SINGH
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/791
(BANSANI)
|
3407003000NRG23130820220382615
|
13/08/2022
|
AJIT PATHAK
|
3407003WL024700
|
AJIT PATHAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893340
|
|
AJIT PATHAK
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/981
(BANSANI)
|
3407003000NRG23130820220381129
|
13/08/2022
|
LALITA DEVI
|
3407003WL024591
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4228893342
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|