|
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-07-003-004-106/1179
(BANSANI)
|
3407003000NRG23021020220565621
|
02/10/2022
|
BABAN BHUNIYA
|
3407003WL039335
|
BABAN BHUNIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884905
|
|
MR BABAN BHUIYAN
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1633
(BANSANI)
|
3407003000NRG23021020220565629
|
02/10/2022
|
ANIL URAON
|
3407003WL039335
|
ANIL URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884903
|
|
MR ANIL ORAON
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/985
(BANSANI)
|
3407003000NRG23021020220565633
|
02/10/2022
|
SUNITA DEVI
|
3407003WL039335
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884904
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG23021020220565622
|
02/10/2022
|
GAURI DEVI
|
3407003WL039335
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884909
|
|
GAURI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG23021020220565627
|
02/10/2022
|
ANITA DEVI
|
3407003WL039335
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884910
|
|
ANITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG23021020220565623
|
02/10/2022
|
INDRAMANI DEVI
|
3407003WL039335
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884908
|
|
INDRAMANI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG23021020220565625
|
02/10/2022
|
PANA DEVI
|
3407003WL039335
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884907
|
|
PANA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1632
(BANSANI)
|
3407003000NRG23021020220565628
|
02/10/2022
|
LILAWATI DEVI
|
3407003WL039335
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884906
|
|
LILAWATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG23021020220565630
|
02/10/2022
|
ASHA KUNWAR
|
3407003WL039335
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338884911
|
|
ASHA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|