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-07-003-001-101/1265 (ARSALI (NORTH))
|
3407003000NRG24270920231288722
|
27/09/2023
|
VIVEK KUMAR
|
3407003WL059913
|
VIVEK KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001519
|
|
VIVEK KUMAR
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/874 (ARSALI (NORTH))
|
3407003000NRG24270920231288731
|
27/09/2023
|
VIJAY KUMAR GUPTA
|
3407003WL059913
|
VIJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001517
|
|
VIJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3269 (ARSALI (NORTH))
|
3407003000NRG24270920231288727
|
27/09/2023
|
ABHIMANYU KUMAR GUPTA
|
3407003WL059913
|
ABHIMANYU KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001518
|
|
MR ABHIMANYU KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|