|
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-07-003-001-101/603
(ARSALI (NORTH))
|
3407003000NRG24170120241920469
|
17/01/2024
|
BIRENDRA BHUNYA
|
3407003WL093033
|
BIRENDRA BHUNYA
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558869138
|
|
BIRENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/603
(ARSALI (NORTH))
|
3407003000NRG24170120241920470
|
17/01/2024
|
AMRAWATI DEVI
|
3407003WL093033
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558869139
|
|
MR BIRENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/754
(ARSALI (NORTH))
|
3407003000NRG24170120241920471
|
17/01/2024
|
AWADH KISHOR CHAUBEY
|
3407003WL093033
|
AWADH KISHOR CHAUBEY
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558869137
|
|
MR AVADH KISHOR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/754
(ARSALI (NORTH))
|
3407003000NRG24170120241920472
|
17/01/2024
|
SHILA DEVI
|
3407003WL093033
|
SHILA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558869136
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|