|
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-07-003-004-107/586
(BANSANI)
|
3407003000NRG23291120220924640
|
29/11/2022
|
FIROJ KHALIFA
|
3407003WL060198
|
FIROJ KHALIFA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285081
|
|
FIROJ KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG23291120220924644
|
29/11/2022
|
SATESH KUMAR
|
3407003WL060198
|
SATESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285082
|
|
MR SATESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG23291120220924641
|
29/11/2022
|
SHAIRA BIBI
|
3407003WL060198
|
SHAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285083
|
|
SHAIRA BIBI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG23291120220924643
|
29/11/2022
|
NITESH RAM
|
3407003WL060198
|
NITESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285084
|
|
NITESH RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG23291120220924642
|
29/11/2022
|
RAGINI DEVI
|
3407003WL060198
|
RAGINI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285085
|
|
RAGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|