|
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-07-003-019-160/480
(SINDURIA)
|
3407003000NRG23Z240220231597464
|
24/02/2023
|
DINESH SAH
|
3407003WL097934
|
DINESH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DINESH KUMAR
|
AXIS BANK(607153)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/979
(SINDURIA)
|
3407003000NRG23Z240220231597468
|
24/02/2023
|
RITA DEVI
|
3407003WL097934
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/481
(SINDURIA)
|
3407003000NRG23Z240220231597465
|
24/02/2023
|
LALU SAH
|
3407003WL097934
|
LALU SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR LALU SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/784
(SINDURIA)
|
3407003000NRG23Z240220231597467
|
24/02/2023
|
MALTI DEVI
|
3407003WL097934
|
MALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MALTI DEVI W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-019-160/481
(SINDURIA)
|
3407003000NRG23Z240220231597466
|
24/02/2023
|
REENA DEVI
|
3407003WL097934
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|