|
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-07-003-002-102/2045
(ARSALI (SOUTH))
|
3407003000NRG24100920231186366
|
10/09/2023
|
RINA DEVI
|
3407003WL054174
|
RINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685165
|
|
RINA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/3575
(ARSALI (SOUTH))
|
3407003000NRG24100920231186369
|
10/09/2023
|
ANKIT KUMAR GUPTA
|
3407003WL054174
|
ANKIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685166
|
|
ANKIT KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2118
(ARSALI (SOUTH))
|
3407003000NRG24100920231186337
|
10/09/2023
|
MALTI DEVI
|
3407003WL054172
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685168
|
|
MRS MALTI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/323
(ARSALI (SOUTH))
|
3407003000NRG24100920231186368
|
10/09/2023
|
SHANTI DEVI
|
3407003WL054174
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685167
|
|
MS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3220
(ARSALI (SOUTH))
|
3407003000NRG24100920231186367
|
10/09/2023
|
SUMITRA DEVI
|
3407003WL054174
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685169
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|