|
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-07-003-004-106/1647
(BANSANI)
|
3407003000NRG24Z220420230118718
|
22/04/2023
|
ANITA DEVI
|
3407003WL004334
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/04/2023
|
|
S94540540
|
|
ANITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2464
(BANSANI)
|
3407003000NRG24Z220420230119228
|
22/04/2023
|
PUNAM DEVI
|
3407003WL004362
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/04/2023
|
|
S94207612
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1322
(BANSANI)
|
3407003000NRG24Z220420230118717
|
22/04/2023
|
SAVITA DEVI
|
3407003WL004334
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S94540540
|
|
SAVITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24Z220420230119168
|
22/04/2023
|
RUBI KUMARI
|
3407003WL004359
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S94207612
|
|
RUBI KUMARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/402
(BANSANI)
|
3407003000NRG24Z220420230119357
|
22/04/2023
|
KALAWATI DEVI
|
3407003WL004369
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S94207612
|
|
KALAWATI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/621
(BANSANI)
|
3407003000NRG24Z220420230119173
|
22/04/2023
|
PANPATI DEVI
|
3407003WL004359
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/04/2023
|
|
S94207612
|
|
PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|