|
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-07-003-009-119/1019
(KAILAN)
|
3407003000NRG23170320231764046
|
17/03/2023
|
VISHAL CHAUDHARY
|
3407003WL107872
|
VISHAL CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062063347
|
|
VISHAL CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1359
(KAILAN)
|
3407003000NRG23170320231764048
|
17/03/2023
|
TRILOK YADAV
|
3407003WL107872
|
TRILOK YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062063348
|
|
MR TRILOK YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/654
(KAILAN)
|
3407003000NRG23170320231764057
|
17/03/2023
|
shanti devi
|
3407003WL107872
|
shanti devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062063349
|
|
MRS VIFANI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/893
(KAILAN)
|
3407003000NRG23170320231764058
|
17/03/2023
|
MALTI DEVI
|
3407003WL107872
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062063350
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/2401
(KAILAN)
|
3407003000NRG23170320231764052
|
17/03/2023
|
SHIVPRASAD YADAV
|
3407003WL107872
|
SHIVPRASAD YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062063346
|
|
SHIVPRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|