|
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-07-003-001-101/1012
(ARSALI (NORTH))
|
3407003000NRG24220320242256244
|
22/03/2024
|
NAJBUN BIBI
|
3407003WL112029
|
NAJBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946730
|
|
MRS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/271
(ARSALI (NORTH))
|
3407003000NRG24220320242256250
|
22/03/2024
|
AKABER ANSARI
|
3407003WL112030
|
AKABER ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946731
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24220320242256246
|
22/03/2024
|
HASBUN BIBI
|
3407003WL112029
|
HASBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946732
|
|
MRS HASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24220320242256245
|
22/03/2024
|
YAKUB ALI
|
3407003WL112029
|
YAKUB ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102946733
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|