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-07-003-002-102/1287-A (ARSALI (SOUTH))
|
3407003000NRG24111120231617801
|
11/11/2023
|
BRAJENDRA SINHG
|
3407003WL077462
|
BRAJENDRA SINHG
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717152
|
|
MR BAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1287-A (ARSALI (SOUTH))
|
3407003000NRG24111120231617800
|
11/11/2023
|
KAMLA DEVI
|
3407003WL077462
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717154
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1287-A (ARSALI (SOUTH))
|
3407003000NRG24111120231617799
|
11/11/2023
|
RAMDEV SINHG CHERO
|
3407003WL077462
|
RAMDEV SINHG CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717153
|
|
MRS RAMDEO CHERO
|
STATE BANK OF INDIA(508548)
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1519 (ARSALI (SOUTH))
|
3407003000NRG24111120231617804
|
11/11/2023
|
RAMPRASAD SINGH CHERO
|
3407003WL077462
|
RAMPRASAD SINGH CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717155
|
|
MRS RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1519 (ARSALI (SOUTH))
|
3407003000NRG24111120231617803
|
11/11/2023
|
SUBHAGI DEVI
|
3407003WL077462
|
SUBHAGI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717156
|
|
MISS SUBHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2088 (ARSALI (SOUTH))
|
3407003000NRG24111120231617805
|
11/11/2023
|
LAKSHMI DEVI
|
3407003WL077462
|
LAKSHMI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717157
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|