|
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-07-003-004-106/1255
(BANSANI)
|
3407003000NRG23071020220587049
|
07/10/2022
|
DINESH KUMAR MEHTA
|
3407003WL040954
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822316
|
|
MR DINESH KUMAR MEHTA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG23071020220587024
|
07/10/2022
|
CHANDA DEVI
|
3407003WL040952
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822315
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG23071020220587025
|
07/10/2022
|
CHANDRADEEP PASWAN
|
3407003WL040952
|
CHANDRADEEP PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822317
|
|
MR CHANDRADEEP PASWAN
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1931
(BANSANI)
|
3407003000NRG23071020220587050
|
07/10/2022
|
HIMANSHU MEHTA
|
3407003WL040954
|
HIMANSHU MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822314
|
|
MR HIMANSHU MEHTA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG23071020220587051
|
07/10/2022
|
RAJENDRA MEHATA
|
3407003WL040954
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822318
|
|
MR RAJENDRA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG23071020220587048
|
07/10/2022
|
NIRMALA DEVI
|
3407003WL040954
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822319
|
|
NIRMALA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG23071020220587028
|
07/10/2022
|
JITENDRA KUMAR
|
3407003WL040952
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822320
|
|
JITENDRA KUMAR
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG23071020220587029
|
07/10/2022
|
SANDHYA DEVI
|
3407003WL040952
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822321
|
|
SANDHYA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/981
(BANSANI)
|
3407003000NRG23071020220587030
|
07/10/2022
|
LALITA DEVI
|
3407003WL040952
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573822322
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|