|
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-07-003-001-101/173
(ARSALI (NORTH))
|
3407003000NRG23Z160920220491554
|
16/09/2022
|
KAMLA DEVI
|
3407003WL033461
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG23Z160920220491555
|
16/09/2022
|
SATYANARAYAN RAM
|
3407003WL033461
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG23Z160920220491556
|
16/09/2022
|
DEWMANI DEVI
|
3407003WL033461
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG23Z160920220491557
|
16/09/2022
|
SITA PRAJAPATI
|
3407003WL033461
|
SITA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG23Z160920220491558
|
16/09/2022
|
SOMARI DEVI
|
3407003WL033461
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|