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-07-003-004-106/1113 (BANSANI)
|
3407003000NRG24030520230209778
|
03/05/2023
|
RESHAM DEVI
|
3407003WL008360
|
RESHAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631651137
|
|
MRS RESHAM DEVI
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1572 (BANSANI)
|
3407003000NRG24030520230209787
|
03/05/2023
|
JITENDRA KUMAR PASWAN
|
3407003WL008360
|
JITENDRA KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631651138
|
|
MR JITENDRA KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1297 (BANSANI)
|
3407003000NRG24030520230209781
|
03/05/2023
|
SHILWANTA DEVI
|
3407003WL008360
|
SHILWANTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631651134
|
|
SHILWANTA DEVI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1337 (BANSANI)
|
3407003000NRG24030520230209784
|
03/05/2023
|
KOSHILA DEVI
|
3407003WL008360
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631651136
|
|
KOSHILA DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1818 (BANSANI)
|
3407003000NRG24030520230209790
|
03/05/2023
|
SANGITA KUMARI YADAV
|
3407003WL008360
|
SANGITA KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631651135
|
|
SANGITA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|