|
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-07-003-002-102/2076
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459451
|
20/10/2023
|
RAVINDRA SINGH
|
3407003WL069070
|
RAVINDRA SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2086
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459452
|
20/10/2023
|
LALITA DEVI
|
3407003WL069070
|
LALITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2090
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459454
|
20/10/2023
|
ASHA DEVI
|
3407003WL069070
|
ASHA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/44
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459458
|
20/10/2023
|
MUNDRIKA CHERO
|
3407003WL069070
|
MUNDRIKA CHERO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MUNDRIKA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459450
|
20/10/2023
|
ANARWA DEVI
|
3407003WL069070
|
ANARWA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459449
|
20/10/2023
|
BANARASI SINGH
|
3407003WL069070
|
BANARASI SINGH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS BANARASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/222
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459455
|
20/10/2023
|
ASHRAIT RAM
|
3407003WL069070
|
ASHRAIT RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR ASRAIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/24
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459456
|
20/10/2023
|
MAMTA DEVI
|
3407003WL069070
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/737
(ARSALI (SOUTH))
|
3407003000NRG24Z201020231459459
|
20/10/2023
|
UPENDRA CHERO
|
3407003WL069070
|
UPENDRA CHERO
|
00415
|
SBIN0002919
|
270
|
270
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS UPENDRA CHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|