|
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-07-003-009-119/751
(KAILAN)
|
3407003000NRG23Z280120231387993
|
28/01/2023
|
SATDEO BHUNYA
|
3407003WL084957
|
SATDEO BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/01/2023
|
|
S95781122
|
|
SATDEO BHUNYA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/883
(KAILAN)
|
3407003000NRG23Z280120231387621
|
28/01/2023
|
SANTOSH KUMAR YADAV
|
3407003WL084941
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/01/2023
|
|
S95781122
|
|
SANTOSH KUMAR YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/884
(KAILAN)
|
3407003000NRG23Z280120231387623
|
28/01/2023
|
sangita devi
|
3407003WL084941
|
sangita devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/01/2023
|
|
S95781122
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/2424
(KAILAN)
|
3407003000NRG23Z280120231387612
|
28/01/2023
|
DEWANTI DEVI
|
3407003WL084941
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/01/2023
|
|
S95781122
|
|
DEWANTI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/573
(KAILAN)
|
3407003000NRG23Z280120231387085
|
28/01/2023
|
FULMATI DEVI
|
3407003WL084911
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/01/2023
|
|
S95781122
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|