|
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-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24051120231580218
|
05/11/2023
|
CHINTA DEVI
|
3407003WL075405
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463043
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24051120231580232
|
05/11/2023
|
KAMESHWAR PD YADAV
|
3407003WL075406
|
KAMESHWAR PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463044
|
|
MR KAMESHWAR YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24051120231580139
|
05/11/2023
|
LALTI DEVI
|
3407003WL075399
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463047
|
|
MRS LALTI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24051120231580140
|
05/11/2023
|
NITU KUMARI
|
3407003WL075399
|
NITU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463048
|
|
MRS NITU KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24051120231580193
|
05/11/2023
|
URMILA DEVI
|
3407003WL075403
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463050
|
|
MRS URMILA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24051120231580256
|
05/11/2023
|
LALJIV PRASAD YADAV
|
3407003WL075408
|
LALJIV PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463046
|
|
MR LALJI PRASAD YADAV
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2491
(BANSANI)
|
3407003000NRG24051120231580143
|
05/11/2023
|
SONI DEVI
|
3407003WL075399
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463045
|
|
MRS SONI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/3198
(BANSANI)
|
3407003000NRG24051120231580169
|
05/11/2023
|
URMILA DEVI
|
3407003WL075401
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463049
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1257
(BANSANI)
|
3407003000NRG24051120231580165
|
05/11/2023
|
MALA DEVI
|
3407003WL075401
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463052
|
|
MALA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2311
(BANSANI)
|
3407003000NRG24051120231580257
|
05/11/2023
|
DHANPATI DEVI
|
3407003WL075408
|
DHANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463051
|
|
DHANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|