|
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-07-003-002-102/289
(ARSALI (SOUTH))
|
3407003000NRG23Z121020220609497
|
12/10/2022
|
SHAHINA BIBI
|
3407003WL042496
|
SHAHINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/289
(ARSALI (SOUTH))
|
3407003000NRG23Z121020220609496
|
12/10/2022
|
YAKUB KHAN
|
3407003WL042496
|
YAKUB KHAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. MD YAKUB KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/290
(ARSALI (SOUTH))
|
3407003000NRG23Z121020220609498
|
12/10/2022
|
SARFARAJ KHAN
|
3407003WL042496
|
SARFARAJ KHAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/669
(ARSALI (SOUTH))
|
3407003000NRG23Z121020220609499
|
12/10/2022
|
JWAHAR THAKUR
|
3407003WL042496
|
JWAHAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MR JWAHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/793
(ARSALI (SOUTH))
|
3407003000NRG23Z121020220609511
|
12/10/2022
|
SAHODARI DEVI
|
3407003WL042497
|
SAHODARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SAHODARI KUWAR W/O LATE SAKENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|