|
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-07-003-001-101/129
(ARSALI (NORTH))
|
3407003000NRG23140920220484724
|
14/09/2022
|
SHAILA DEVI
|
3407003WL032845
|
SHAILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866679
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/156
(ARSALI (NORTH))
|
3407003000NRG23140920220484671
|
14/09/2022
|
GOPAL RAM
|
3407003WL032842
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866680
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/156
(ARSALI (NORTH))
|
3407003000NRG23140920220484672
|
14/09/2022
|
MANMATI DEVI
|
3407003WL032842
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866676
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/187
(ARSALI (NORTH))
|
3407003000NRG23140920220484725
|
14/09/2022
|
SUDHA DEVI
|
3407003WL032845
|
SUDHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866678
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/374
(ARSALI (NORTH))
|
3407003000NRG23140920220484726
|
14/09/2022
|
GIRPATO DEVI
|
3407003WL032845
|
GIRPATO DEVI
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
17/09/2022
|
|
4805866677
|
|
MRS JURPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6462
|
6462
|
|
|
|
|
|
|
|