|
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-07-003-004-106/2317
(BANSANI)
|
3407003000NRG24Z190220242061928
|
19/02/2024
|
CHANDAN KUMAR YADAV
|
3407003WL100797
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24Z190220242061926
|
19/02/2024
|
BAIJNATH YADAV
|
3407003WL100797
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. BAIJNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24Z190220242061927
|
19/02/2024
|
SANGITA DEVI
|
3407003WL100797
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|