|
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-07-003-001-101/1373
(ARSALI (NORTH))
|
3407003000NRG24010320242128648
|
01/03/2024
|
VISHWAKALA DEVI
|
3407003WL104419
|
VISHWAKALA DEVI
|
00415
|
SBIN0002919
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236651
|
|
VISHWAKALA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24010320242128664
|
01/03/2024
|
ANWARI BIBI
|
3407003WL104421
|
ANWARI BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925236649
|
|
MRS ANBARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24010320242128663
|
01/03/2024
|
MO. RAISH SAH
|
3407003WL104421
|
MO. RAISH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925236648
|
|
MOHAMMAD RAIS SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/53
(ARSALI (NORTH))
|
3407003000NRG24010320242128665
|
01/03/2024
|
PHULJHARI DEVI
|
3407003WL104421
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925236650
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24010320242128647
|
01/03/2024
|
CHANDA DEVI
|
3407003WL104419
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236652
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|