|
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-07-003-004-106/2394
(BANSANI)
|
3407003000NRG24220920231257804
|
22/09/2023
|
CHANDAN KUMAR
|
3407003WL057964
|
CHANDAN KUMAR
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076652
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2568
(BANSANI)
|
3407003000NRG24220920231257822
|
22/09/2023
|
SARITA DEVI
|
3407003WL057968
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076651
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/154
(BANSANI)
|
3407003000NRG24220920231257845
|
22/09/2023
|
KAMLAWATI DEVI
|
3407003WL057975
|
KAMLAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076657
|
|
MRS KAMLAWATI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/485
(BANSANI)
|
3407003000NRG24220920231257849
|
22/09/2023
|
PRAMILA DEVI
|
3407003WL057975
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076658
|
|
MRS URMILA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG24220920231257851
|
22/09/2023
|
PARIKHAN URAON
|
3407003WL057975
|
PARIKHAN URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076659
|
|
MR PARIKHAN URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24220920231257841
|
22/09/2023
|
SURYA DEVI
|
3407003WL057975
|
SURYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076656
|
|
SURYA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1007
(BANSANI)
|
3407003000NRG24220920231257779
|
22/09/2023
|
MURARI RAM
|
3407003WL057959
|
MURARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076654
|
|
MURARI RAM
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24220920231257801
|
22/09/2023
|
PRAMOD RAM
|
3407003WL057964
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076655
|
|
PRAMOD RAM
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/721
(BANSANI)
|
3407003000NRG24220920231257881
|
22/09/2023
|
HARI AGARIYA
|
3407003WL057977
|
HARI AGARIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367076653
|
|
HARI AGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|