|
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-07-003-013-132/2849
(MAKARI)
|
3407003000NRG23160120231281620
|
16/01/2023
|
SUNITA DEVI
|
3407003WL079684
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192993515
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-133/83
(MAKARI)
|
3407003000NRG23160120231281601
|
16/01/2023
|
RAMDULARI DEVI
|
3407003WL079683
|
RAMDULARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192993511
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/3198
(MAKARI)
|
3407003000NRG23160120231282041
|
16/01/2023
|
RAMPATI DEVI
|
3407003WL079706
|
RAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192993513
|
|
RAMPATI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/3215
(MAKARI)
|
3407003000NRG23160120231280986
|
16/01/2023
|
GUDDI DEVI
|
3407003WL079653
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192993514
|
|
GUDDI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/435
(MAKARI)
|
3407003000NRG23160120231281625
|
16/01/2023
|
SAJAY RAM
|
3407003WL079684
|
SAJAY RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192993512
|
|
SAJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|