|
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-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24031120231566202
|
03/11/2023
|
AALOK KUMAR VISHWAKARMA
|
3407003WL074633
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517496
|
|
AALOK KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24031120231566199
|
03/11/2023
|
RUKAMINI DEVI
|
3407003WL074633
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517499
|
|
MRS RUKAMINI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/4172
(BANSANI)
|
3407003000NRG24031120231566200
|
03/11/2023
|
NARESH MISTRI
|
3407003WL074633
|
NARESH MISTRI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517498
|
|
MR NARESH MISTRI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24031120231566201
|
03/11/2023
|
PRIYANKA KUMARI
|
3407003WL074633
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517497
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24031120231566203
|
03/11/2023
|
PRIYA KUMARI
|
3407003WL074633
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517500
|
|
PRIYA KUMARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/3194
(BANSANI)
|
3407003000NRG24031120231566170
|
03/11/2023
|
GAUTAM KUMAR
|
3407003WL074631
|
GAUTAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517502
|
|
GAUTAM KUMAR
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/358
(BANSANI)
|
3407003000NRG24031120231566171
|
03/11/2023
|
RINA DEV I
|
3407003WL074631
|
RINA DEV I
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517501
|
|
RINA DEV I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24031120231566198
|
03/11/2023
|
RINA DEVI
|
3407003WL074633
|
RINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517495
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|