|
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-07-003-004-107/140
(BANSANI)
|
3407003000NRG23261120220908442
|
28/11/2022
|
MAKSUDAN RAM PASWAN
|
3407003WL059336
|
MAKSUDAN RAM PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049492
|
|
MAKSUDAN RAM PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1964
(BANSANI)
|
3407003000NRG23261120220908444
|
28/11/2022
|
MUNI KUNWAR
|
3407003WL059336
|
MUNI KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049495
|
|
MRS MUNNI KUNWAR
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG23261120220908445
|
28/11/2022
|
VINOD BAITHA
|
3407003WL059336
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049494
|
|
MR VINOD BAITHA
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/259
(BANSANI)
|
3407003000NRG23261120220908447
|
28/11/2022
|
CHANDRAMAN SINGH
|
3407003WL059336
|
CHANDRAMAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049496
|
|
MR CHANDRAMAN SINGH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG23261120220908449
|
28/11/2022
|
DUKHI URAON
|
3407003WL059336
|
DUKHI URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049493
|
|
MR DUKHI URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/259
(BANSANI)
|
3407003000NRG23261120220908448
|
28/11/2022
|
SHAILA DEVI
|
3407003WL059336
|
SHAILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049499
|
|
SHAILA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/140
(BANSANI)
|
3407003000NRG23261120220908443
|
28/11/2022
|
LALATI DEVI
|
3407003WL059336
|
LALATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049498
|
|
LALATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG23261120220908446
|
28/11/2022
|
TETRI DEVI
|
3407003WL059336
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374049497
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|