|
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-07-003-004-106/1554
(BANSANI)
|
3407003000NRG23280820220431047
|
28/08/2022
|
ANIL RAM
|
3407003WL028242
|
ANIL RAM
|
00089
|
CBIN0282343
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138021
|
|
Mr. ANIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1555
(BANSANI)
|
3407003000NRG23280820220431048
|
28/08/2022
|
SARSWATI DEVI
|
3407003WL028242
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138024
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG23280820220431052
|
28/08/2022
|
BASANT RAM
|
3407003WL028242
|
BASANT RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138020
|
|
BASANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG23280820220431051
|
28/08/2022
|
MAGARI DEVI
|
3407003WL028242
|
MAGARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138023
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG23280820220431050
|
28/08/2022
|
PRAGASH RAM
|
3407003WL028242
|
PRAGASH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395138022
|
|
MR PARGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|