|
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-07-003-002-102/1515
(ARSALI (SOUTH))
|
3407003000NRG24190620230632762
|
19/06/2023
|
AMOD SHARMA
|
3407003WL025781
|
AMOD SHARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308942
|
|
AMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1309
(ARSALI (SOUTH))
|
3407003000NRG24190620230632761
|
19/06/2023
|
RAKESH SHARMA
|
3407003WL025781
|
RAKESH SHARMA
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806308946
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1531
(ARSALI (SOUTH))
|
3407003000NRG24190620230632763
|
19/06/2023
|
BALRAM SHARMA
|
3407003WL025781
|
BALRAM SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308943
|
|
MR BALRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/3169
(ARSALI (SOUTH))
|
3407003000NRG24190620230632765
|
19/06/2023
|
RAJU SHARMA
|
3407003WL025781
|
RAJU SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308944
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3169
(ARSALI (SOUTH))
|
3407003000NRG24190620230632764
|
19/06/2023
|
UTAM DEVI
|
3407003WL025781
|
UTAM DEVI
|
00415
|
SBIN0009499
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308945
|
|
MRS UTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|