|
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-07-003-004-107/593
(BANSANI)
|
3407003000NRG22180620231326564
|
03/10/2023
|
URMILA DEVI
|
3407003WL0153605
|
URMILA DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1787
(BANSANI)
|
3407003000NRG22180620231326562
|
03/10/2023
|
SUSHILA DEVI
|
3407003WL0153605
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399611
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/880
(BANSANI)
|
3407003000NRG22080320221110655
|
03/10/2023
|
ANJU DEVI
|
3407003WL140831
|
ANJU DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
7336399623
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1550
(BANSANI)
|
3407003000NRG22180620231326561
|
03/10/2023
|
BIRENDRA BHUYAIN
|
3407003WL0153605
|
BIRENDRA BHUYAIN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
10/11/2023
|
|
7336399622
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG22180620231326496
|
03/10/2023
|
DBARMJIT BHUIYAN
|
3407003WL0153598
|
DBARMJIT BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399613
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/412
(BANSANI)
|
3407003000NRG22080320221110654
|
03/10/2023
|
SHASHIKANT PATHAK
|
3407003WL140831
|
SHASHIKANT PATHAK
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399617
|
No Such Account
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/45
(BANSANI)
|
3407003000NRG22180620231326497
|
03/10/2023
|
SABITA DEVI
|
3407003WL0153598
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Rejected
|
10/11/2023
|
|
7336399618
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/455
(BANSANI)
|
3407003000NRG22180620231326498
|
03/10/2023
|
NARESH RAM
|
3407003WL0153598
|
NARESH RAM
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399619
|
No Such Account
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/510
(BANSANI)
|
3407003000NRG22180620231326499
|
03/10/2023
|
PUSHPA DEVI
|
3407003WL0153598
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399614
|
No Such Account
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/612
(BANSANI)
|
3407003000NRG22180620231326500
|
03/10/2023
|
SHYAM BIHARI KORWA
|
3407003WL0153598
|
SHYAM BIHARI KORWA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399615
|
No Such Account
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/619
(BANSANI)
|
3407003000NRG22180620231326563
|
03/10/2023
|
SARITA DEVI
|
3407003WL0153605
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399621
|
No Such Account
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/194
(BANSANI)
|
3407003000NRG22180620231326501
|
03/10/2023
|
BINDPAL URAON
|
3407003WL0153598
|
BINDPAL URAON
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399616
|
No Such Account
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG22180620231326502
|
03/10/2023
|
DHANDULARI DEVI
|
3407003WL0153598
|
DHANDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399612
|
No Such Account
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/78
(BANSANI)
|
3407003000NRG22180620231326503
|
03/10/2023
|
DIPAN SINGH
|
3407003WL0153598
|
DIPAN SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
10/11/2023
|
|
7336399620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26901
|
26901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35001
|
35001
|
|
|
|
|
|
|
|