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-07-003-001-101/1980 (ARSALI (NORTH))
|
3407003000NRG24040720230779103
|
04/07/2023
|
RANI KUMARI
|
3407003WL031597
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376516044
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2442 (ARSALI (NORTH))
|
3407003000NRG24040720230779105
|
04/07/2023
|
SONU KUMAR SONI
|
3407003WL031597
|
SONU KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376516045
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1970 (ARSALI (NORTH))
|
3407003000NRG24040720230779102
|
04/07/2023
|
SHILA DEVI
|
3407003WL031597
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376516047
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1980 (ARSALI (NORTH))
|
3407003000NRG24040720230779104
|
04/07/2023
|
JEETENDRA KUMAR
|
3407003WL031597
|
JEETENDRA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376516046
|
|
MR JEETENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/2442 (ARSALI (NORTH))
|
3407003000NRG24040720230779106
|
04/07/2023
|
SUSHILA DEVI
|
3407003WL031597
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376516048
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|