|
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-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG23130820220381271
|
13/08/2022
|
BANDHU BHUNYA
|
3407003WL024608
|
BANDHU BHUNYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232083969
|
|
MRS BANDHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/976
(ARSALI (SOUTH))
|
3407003000NRG23130820220381273
|
13/08/2022
|
SONIYA DEVI
|
3407003WL024608
|
SONIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232083968
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG23130820220381275
|
13/08/2022
|
ANARKALI DEVI
|
3407003WL024608
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232083966
|
|
MISS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG23130820220381274
|
13/08/2022
|
PARSU BHUNYA
|
3407003WL024608
|
PARSU BHUNYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232083965
|
|
MRS PARHSU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/981
(ARSALI (SOUTH))
|
3407003000NRG23130820220381276
|
13/08/2022
|
SOHARI DEVI
|
3407003WL024608
|
SOHARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232083967
|
|
MISS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|