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-07-003-004-107/834 (BANSANI)
|
3407003000NRG23210920220507804
|
21/09/2022
|
BRAJESH SINGH
|
3407003WL034880
|
BRAJESH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682746
|
|
BRAJESH SINGH
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/896 (BANSANI)
|
3407003000NRG23210920220507806
|
21/09/2022
|
RAVINDRA KUMAR YADAV
|
3407003WL034880
|
RAVINDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682747
|
|
RAVINDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/325 (BANSANI)
|
3407003000NRG23210920220507801
|
21/09/2022
|
SARSHWATI DEVI
|
3407003WL034880
|
SARSHWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682748
|
|
MRS SARSVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/896 (BANSANI)
|
3407003000NRG23210920220507805
|
21/09/2022
|
PUJA KUMARI
|
3407003WL034880
|
PUJA KUMARI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682749
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/1040 (BANSANI)
|
3407003000NRG23210920220507798
|
21/09/2022
|
KAVITA DEVI
|
3407003WL034880
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682750
|
|
KAVITA DEVI
|
()
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/699 (BANSANI)
|
3407003000NRG23210920220507802
|
21/09/2022
|
Dewanti devi
|
3407003WL034880
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682751
|
|
Dewanti devi
|
()
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/834 (BANSANI)
|
3407003000NRG23210920220507803
|
21/09/2022
|
PARTIMA DEVI
|
3407003WL034880
|
PARTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995682752
|
|
PARTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|