|
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-07-003-004-107/145
(BANSANI)
|
3407003000NRG24191220231807828
|
19/12/2023
|
NAGWANTI DEVI
|
3407003WL086886
|
NAGWANTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741566657
|
|
NAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/194
(BANSANI)
|
3407003000NRG24191220231807829
|
19/12/2023
|
BINDPAL URAON
|
3407003WL086886
|
BINDPAL URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741566660
|
|
Mr. DINDAYAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24191220231807831
|
19/12/2023
|
UPENDRA SAH
|
3407003WL086886
|
UPENDRA SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741566659
|
|
UPENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24191220231807832
|
19/12/2023
|
YASODA DEVI
|
3407003WL086886
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741566658
|
|
Ms. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|