|
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-07-003-002-102/2505
(ARSALI (SOUTH))
|
3407003000NRG24201220231809189
|
20/12/2023
|
RAKESH SONI
|
3407003WL086974
|
RAKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988238
|
|
MR RAKESH SONI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/968
(ARSALI (SOUTH))
|
3407003000NRG24201220231809196
|
20/12/2023
|
KUSHMARI DEVI
|
3407003WL086974
|
KUSHMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988239
|
|
MRS KUSHMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/717
(ARSALI (SOUTH))
|
3407003000NRG24201220231809193
|
20/12/2023
|
SUMER SINGH
|
3407003WL086974
|
SUMER SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988240
|
|
SUMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|