|
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-07-003-004-106/103
(BANSANI)
|
3407003000NRG23050820220352295
|
05/08/2022
|
MUNDIRIKA SNIGH
|
3407003WL022010
|
MUNDIRIKA SNIGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
14/08/2022
|
|
3917702115
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/152
(BANSANI)
|
3407003000NRG23050820220352299
|
05/08/2022
|
BAKHORI RAM
|
3407003WL022010
|
BAKHORI RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917702116
|
|
MR BAKHORI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG23050820220352294
|
05/08/2022
|
URMILA DEVI
|
3407003WL022010
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917702117
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/99
(BANSANI)
|
3407003000NRG23050820220352305
|
05/08/2022
|
SHANTI DEVI
|
3407003WL022010
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917702118
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/99
(BANSANI)
|
3407003000NRG23050820220352304
|
05/08/2022
|
UDAYRAM BHUIYAN
|
3407003WL022010
|
UDAYRAM BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3917702114
|
|
MR UDAY RAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|