|
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-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG24251020231483154
|
25/10/2023
|
RAVI CHERO
|
3407003WL070373
|
RAVI CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969737467
|
|
Ravi Chero
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG24251020231483153
|
25/10/2023
|
SONI DEVI
|
3407003WL070373
|
SONI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969737470
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/705
(ARSALI (NORTH))
|
3407003000NRG24251020231483155
|
25/10/2023
|
RINA DEVI
|
3407003WL070373
|
RINA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969737469
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/773
(ARSALI (NORTH))
|
3407003000NRG24251020231483156
|
25/10/2023
|
BABULAL CHERO
|
3407003WL070373
|
BABULAL CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969737468
|
|
Babulal Chero
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|