|
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-07-003-001-101/1509
(ARSALI (NORTH))
|
3407003000NRG24Z060120241888508
|
06/01/2024
|
SUMAN KUMAR
|
3407003WL091049
|
SUMAN KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/478
(ARSALI (NORTH))
|
3407003000NRG24Z060120241888509
|
06/01/2024
|
PARVATI DEVI
|
3407003WL091049
|
PARVATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/80
(ARSALI (NORTH))
|
3407003000NRG24Z060120241888510
|
06/01/2024
|
ANANDEW THAKUR
|
3407003WL091049
|
ANANDEW THAKUR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR ANAND DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/80
(ARSALI (NORTH))
|
3407003000NRG24Z060120241888511
|
06/01/2024
|
SUNITA DEVI
|
3407003WL091049
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|