|
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-07-003-002-102/1046
(ARSALI (SOUTH))
|
3407003000NRG23110920220471069
|
11/09/2022
|
SONI DEVI
|
3407003WL031726
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140390
|
|
SONI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/3173
(ARSALI (SOUTH))
|
3407003000NRG23110920220471073
|
11/09/2022
|
BEBI DEVI
|
3407003WL031726
|
BEBI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140392
|
|
BEBI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/653
(ARSALI (SOUTH))
|
3407003000NRG23110920220471077
|
11/09/2022
|
SUNAINA DEVI
|
3407003WL031726
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140391
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG23110920220471070
|
11/09/2022
|
VIKASH RAM
|
3407003WL031726
|
VIKASH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140397
|
|
MR VIKASH RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2145
(ARSALI (SOUTH))
|
3407003000NRG23110920220471071
|
11/09/2022
|
RAMITA DEVI
|
3407003WL031726
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140394
|
|
MISS RAMITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2153
(ARSALI (SOUTH))
|
3407003000NRG23110920220471072
|
11/09/2022
|
KHUSHABU DEVI
|
3407003WL031726
|
KHUSHABU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140396
|
|
MRS KHUSHBU DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG23110920220471074
|
11/09/2022
|
BABULAL YADAV
|
3407003WL031726
|
BABULAL YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140393
|
|
MR BABULAL YADAV
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG23110920220471076
|
11/09/2022
|
LALITA DEVI
|
3407003WL031726
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140395
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|