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-07-003-002-102/2202 (ARSALI (SOUTH))
|
3407003000NRG24Z120520230280297
|
12/05/2023
|
JITENDRA KUMAR SAH
|
3407003WL011367
|
JITENDRA KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
JITENDRA KUMAR SAH
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2506 (ARSALI (SOUTH))
|
3407003000NRG24Z120520230280556
|
12/05/2023
|
AKHILESH SINGH
|
3407003WL011371
|
AKHILESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
AKHILESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1524 (ARSALI (SOUTH))
|
3407003000NRG24Z120520230278187
|
12/05/2023
|
SHARMILA DEVI
|
3407003WL011261
|
SHARMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SHARMILA DEVI
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1910 (ARSALI (SOUTH))
|
3407003000NRG24Z120520230280549
|
12/05/2023
|
BINDU SAH
|
3407003WL011371
|
BINDU SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
BINDU SAH
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2199 (ARSALI (SOUTH))
|
3407003000NRG24Z120520230280296
|
12/05/2023
|
VIKASH KUMAR GUPTA
|
3407003WL011367
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
VIKASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|