|
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-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24Z020120241868900
|
02/01/2024
|
KIRAN DEVI
|
3407003WL089848
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24Z020120241868903
|
02/01/2024
|
BABEETA DEVI
|
3407003WL089848
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24Z020120241868899
|
02/01/2024
|
PUNAM DEVI
|
3407003WL089848
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24Z020120241868901
|
02/01/2024
|
CHHOTAN PRAJAPATI
|
3407003WL089848
|
CHHOTAN PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR CHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24Z020120241868902
|
02/01/2024
|
KALAWATI DEVI
|
3407003WL089848
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|