|
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-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23230720220288923
|
24/07/2022
|
DASHARATH PRAJAPATI
|
3407003WL017985
|
DASHARATH PRAJAPATI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385741632
|
|
DASHARATH PRAJAPATI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23230720220288922
|
24/07/2022
|
FULKUMARI DEVI
|
3407003WL017985
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385741631
|
|
FULKUMARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23230720220288926
|
24/07/2022
|
KIRAN DEVI
|
3407003WL017985
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385741630
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23230720220288925
|
24/07/2022
|
RAJU MEHTA
|
3407003WL017985
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385741633
|
|
RAJU MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|