|
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-07-003-002-102/1317
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988373
|
03/02/2024
|
SARITA DEVI
|
3407003WL096955
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1990
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988374
|
03/02/2024
|
ANJALI KUMARI
|
3407003WL096955
|
ANJALI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/3143
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988375
|
03/02/2024
|
HIRA PRASAD SAH
|
3407003WL096955
|
HIRA PRASAD SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. HIRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/606
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988376
|
03/02/2024
|
RASID KHAN
|
3407003WL096955
|
RASID KHAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Rasid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/613
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988378
|
03/02/2024
|
BASRUDIN KHAN
|
3407003WL096955
|
BASRUDIN KHAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BASARUDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/613
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988379
|
03/02/2024
|
TEHARUN BIBI
|
3407003WL096955
|
TEHARUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS TAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/606
(ARSALI (SOUTH))
|
3407003000NRG24Z030220241988377
|
03/02/2024
|
SAIRUN BIBI
|
3407003WL096955
|
SAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|