|
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-07-003-004-106/1905
(BANSANI)
|
3407003000NRG24130420230019688
|
13/04/2023
|
GITA DEVI
|
3407003WL000596
|
GITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864305
|
|
MRS GITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2489
(BANSANI)
|
3407003000NRG24130420230019774
|
13/04/2023
|
KUNTI DEVI
|
3407003WL000603
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864302
|
|
MRS KUNTI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG24130420230019803
|
13/04/2023
|
SANTRA DEVI
|
3407003WL000605
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864307
|
|
MRS SANTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1172
(BANSANI)
|
3407003000NRG24130420230019781
|
13/04/2023
|
MANJU RAM
|
3407003WL000604
|
MANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864303
|
|
MANJU RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/82
(BANSANI)
|
3407003000NRG24130420230019968
|
13/04/2023
|
CHAMPA DEVI
|
3407003WL000610
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864304
|
|
CHAMPA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24130420230019782
|
13/04/2023
|
PRAMOD RAM
|
3407003WL000604
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478864306
|
|
PRAMOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|