|
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-07-003-002-102/3554
(ARSALI (SOUTH))
|
3407003000NRG24051020231339156
|
05/10/2023
|
CHINTA DEVI
|
3407003WL062397
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211117
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1092
(ARSALI (SOUTH))
|
3407003000NRG24051020231339152
|
05/10/2023
|
VIJAY KUMAR SAH
|
3407003WL062397
|
VIJAY KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211119
|
|
VIJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1093
(ARSALI (SOUTH))
|
3407003000NRG24051020231339153
|
05/10/2023
|
PRABHUNATH SINGH
|
3407003WL062397
|
PRABHUNATH SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211118
|
|
MR PRABHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2418
(ARSALI (SOUTH))
|
3407003000NRG24051020231339155
|
05/10/2023
|
MOHAN KUMAR SAH
|
3407003WL062397
|
MOHAN KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211121
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/72
(ARSALI (SOUTH))
|
3407003000NRG24051020231339158
|
05/10/2023
|
RAJMUNI DEVI
|
3407003WL062397
|
RAJMUNI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211120
|
|
MISS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2026
(ARSALI (SOUTH))
|
3407003000NRG24051020231339154
|
05/10/2023
|
DUDUN KUMAR SAH
|
3407003WL062397
|
DUDUN KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211122
|
|
MR DUDUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3578
(ARSALI (SOUTH))
|
3407003000NRG24051020231339157
|
05/10/2023
|
NANDGOPAL SAH
|
3407003WL062397
|
NANDGOPAL SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366211123
|
|
NANDGOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|