|
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-07-003-001-101/1691
(ARSALI (NORTH))
|
3407003000NRG24120320242179121
|
12/03/2024
|
SHILA DEVI
|
3407003WL107386
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102991618
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1012
(ARSALI (NORTH))
|
3407003000NRG24120320242179119
|
12/03/2024
|
NAJBUN BIBI
|
3407003WL107386
|
NAJBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102991619
|
|
MRS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1616
(ARSALI (NORTH))
|
3407003000NRG24120320242179120
|
12/03/2024
|
JASWANTA DEVI
|
3407003WL107386
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102991622
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/205
(ARSALI (NORTH))
|
3407003000NRG24120320242179123
|
12/03/2024
|
APHTAB ANSARI
|
3407003WL107386
|
APHTAB ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102991620
|
|
MR AFATAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1739
(ARSALI (NORTH))
|
3407003000NRG24120320242179122
|
12/03/2024
|
MIRA DEVI
|
3407003WL107386
|
MIRA DEVI
|
00415
|
SBIN0006350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102991621
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|