|
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-07-003-001-101/521
(ARSALI (NORTH))
|
3407003000NRG24190920231241232
|
19/09/2023
|
ASARAF ANSARI
|
3407003WL057060
|
ASARAF ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047466
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG24190920231241231
|
19/09/2023
|
MD BASIR ANSARI
|
3407003WL057060
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047465
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/572
(ARSALI (NORTH))
|
3407003000NRG24190920231241233
|
19/09/2023
|
BINDA DEVI
|
3407003WL057060
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047468
|
|
MR SATEYNDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/612
(ARSALI (NORTH))
|
3407003000NRG24190920231241234
|
19/09/2023
|
GOPAL BIYAR
|
3407003WL057060
|
GOPAL BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047467
|
|
GOPAL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG24190920231241236
|
19/09/2023
|
BINDA DEVI
|
3407003WL057060
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047463
|
|
MRS KULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG24190920231241235
|
19/09/2023
|
BRAJESH VISHWAKRMA
|
3407003WL057060
|
BRAJESH VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047464
|
|
MR BARJESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/938
(ARSALI (NORTH))
|
3407003000NRG24190920231241237
|
19/09/2023
|
RITA DEVI
|
3407003WL057060
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344047462
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|