|
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-07-003-002-102/1093
(ARSALI (SOUTH))
|
3407003000NRG23Z011020220554277
|
01/10/2022
|
PRABHUNATH SINGH
|
3407003WL038369
|
PRABHUNATH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR PRABHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/188
(ARSALI (SOUTH))
|
3407003000NRG23Z011020220554282
|
01/10/2022
|
PRAMILA DEVI
|
3407003WL038369
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/323
(ARSALI (SOUTH))
|
3407003000NRG23Z011020220554304
|
01/10/2022
|
BAIJNATH PRASAD YADAV
|
3407003WL038370
|
BAIJNATH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
BAIJNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/438
(ARSALI (SOUTH))
|
3407003000NRG23Z011020220554286
|
01/10/2022
|
SUDARSHAN YADAV
|
3407003WL038369
|
SUDARSHAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG23Z011020220554306
|
01/10/2022
|
SOBHNATH YADAV
|
3407003WL038370
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|