|
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-07-003-004-106/1702
(BANSANI)
|
3407003000NRG24060720230802143
|
06/07/2023
|
Virendra prasad yadaw
|
3407003WL032524
|
Virendra prasad yadaw
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373915100
|
|
VIRENDRA PRASAD YADAV S/O G.C .YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1773
(BANSANI)
|
3407003000NRG24060720230802144
|
06/07/2023
|
RENU DEVI
|
3407003WL032524
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373915102
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24060720230802146
|
06/07/2023
|
MANDIP PRASAD YADAV
|
3407003WL032524
|
MANDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373915101
|
|
MANDIP PRASAD YADAV SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|