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-07-003-001-101/1131 (ARSALI (NORTH))
|
3407003000NRG24Z190320242228651
|
19/03/2024
|
BASANTI DEVI
|
3407003WL110530
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1484 (ARSALI (NORTH))
|
3407003000NRG24Z190320242228652
|
19/03/2024
|
BEBI DEVI
|
3407003WL110530
|
BEBI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1552 (ARSALI (NORTH))
|
3407003000NRG24Z190320242228603
|
19/03/2024
|
Pardip kumar
|
3407003WL110527
|
Pardip kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/207 (ARSALI (NORTH))
|
3407003000NRG24Z190320242228653
|
19/03/2024
|
SANDHYA DEVI
|
3407003WL110530
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/400 (ARSALI (NORTH))
|
3407003000NRG24Z190320242228643
|
19/03/2024
|
AODHESH KUMAR
|
3407003WL110528
|
AODHESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|