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-07-003-004-106/662 (BANSANI)
|
3407003000NRG24180420230052767
|
18/04/2023
|
ASHUTOSH PATHAK
|
3407003WL001640
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853397
|
|
MR ASHUTOSH PATHAK
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/778 (BHAWNATHPUR)
|
3407003000NRG24180420230052642
|
18/04/2023
|
AJAY KUMAR
|
3407003WL001634
|
AJAY KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853398
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1058 (BANSANI)
|
3407003000NRG24180420230052637
|
18/04/2023
|
savita devi
|
3407003WL001634
|
savita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853400
|
|
savita devi
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/310 (BANSANI)
|
3407003000NRG24180420230052656
|
18/04/2023
|
PANPATI DEVI
|
3407003WL001635
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853401
|
|
PANPATI DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/681 (BANSANI)
|
3407003000NRG24180420230052623
|
18/04/2023
|
SARITA DEVI
|
3407003WL001633
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853399
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|