|
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-07-003-001-101/1168
(ARSALI (NORTH))
|
3407003000NRG24241120231700688
|
24/11/2023
|
BASANTI DEVI
|
3407003WL081644
|
BASANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218376
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/300
(ARSALI (NORTH))
|
3407003000NRG24241120231700691
|
24/11/2023
|
DURGA DEVI
|
3407003WL081644
|
DURGA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218381
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1133
(ARSALI (NORTH))
|
3407003000NRG24241120231700686
|
24/11/2023
|
KANCHAN DEVI
|
3407003WL081644
|
KANCHAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218378
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1133
(ARSALI (NORTH))
|
3407003000NRG24241120231700685
|
24/11/2023
|
SHIV KUMAR PASWAN
|
3407003WL081644
|
SHIV KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218380
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1653
(ARSALI (NORTH))
|
3407003000NRG24241120231700689
|
24/11/2023
|
NILAM DEVI
|
3407003WL081644
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218377
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/300
(ARSALI (NORTH))
|
3407003000NRG24241120231700690
|
24/11/2023
|
ROHIT PRASAD GUPTA
|
3407003WL081644
|
ROHIT PRASAD GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004218379
|
|
MR ROHIT PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|