|
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-07-003-013-132/2761
(MAKARI)
|
3407003000NRG23210620220155246
|
21/06/2022
|
SHIV KUMARI DEVI
|
3407003WL009844
|
SHIV KUMARI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487836946
|
|
SHIVKUMARIDEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2903
(MAKARI)
|
3407003000NRG23210620220155248
|
21/06/2022
|
ANITA DEVI
|
3407003WL009844
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487836942
|
|
ANITADEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/3106
(MAKARI)
|
3407003000NRG23210620220155249
|
21/06/2022
|
SHAILESH KUMAR YADAV
|
3407003WL009844
|
SHAILESH KUMAR YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487836947
|
|
SHAILESHKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2761
(MAKARI)
|
3407003000NRG23210620220155245
|
21/06/2022
|
BHAGWANT PRASAD YADAV
|
3407003WL009844
|
BHAGWANT PRASAD YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487836943
|
|
MR BHAGWANT PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2903
(MAKARI)
|
3407003000NRG23210620220155247
|
21/06/2022
|
DIPAK KUMAR YADAV
|
3407003WL009844
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487836944
|
|
DIPAKKUMARYADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/815
(MAKARI)
|
3407003000NRG23210620220155250
|
21/06/2022
|
NAGENDRA PARSAD YADW
|
3407003WL009844
|
NAGENDRA PARSAD YADW
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487836945
|
|
NAGENDRAPARSADYADW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|