|
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-07-003-004-106/2568
(BANSANI)
|
3407003000NRG24311020231532208
|
31/10/2023
|
SARITA DEVI
|
3407003WL073073
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973298125
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2568
(BANSANI)
|
3407003000NRG24311020231532209
|
31/10/2023
|
BABLU PRASAD YADAV
|
3407003WL073073
|
BABLU PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973298126
|
|
MR BABLU PRASAD YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2570
(BANSANI)
|
3407003000NRG24311020231532210
|
31/10/2023
|
SHIVPUJAN KUMAR YADAV
|
3407003WL073073
|
SHIVPUJAN KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973298127
|
|
MR SHIVPUJAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1305
(BANSANI)
|
3407003000NRG24311020231532202
|
31/10/2023
|
SURANTI DEVI
|
3407003WL073073
|
SURANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973298128
|
|
SURANTI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1578
(BANSANI)
|
3407003000NRG24311020231532203
|
31/10/2023
|
RAJESHWARI DEVI
|
3407003WL073073
|
RAJESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973298129
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|