|
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-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24280220242114445
|
28/02/2024
|
KARISHMA DEVI
|
3407003WL103607
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894628662
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24280220242114446
|
28/02/2024
|
YAMUNA PRASAD YADAV
|
3407003WL103607
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894628663
|
|
YAMUNA PD YADAV S/O VIGU PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24280220242114447
|
28/02/2024
|
BINOD PRASAD YADAW
|
3407003WL103607
|
BINOD PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894628664
|
|
BINOD PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24280220242114448
|
28/02/2024
|
GITA DEVI
|
3407003WL103607
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894628661
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24280220242114449
|
28/02/2024
|
VANDANA DEVI
|
3407003WL103607
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894628660
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|