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-07-003-002-102/4124 (ARSALI (SOUTH))
|
3407003000NRG24021220231726762
|
02/12/2023
|
MANTA KUMARI
|
3407003WL083080
|
MANTA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004478693
|
|
MRS MANTA KUMARI
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/4127 (ARSALI (SOUTH))
|
3407003000NRG24021220231726764
|
02/12/2023
|
DULARI DEVI
|
3407003WL083080
|
DULARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004478694
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/4126 (ARSALI (SOUTH))
|
3407003000NRG24021220231726763
|
02/12/2023
|
ASHA KUMARI
|
3407003WL083080
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004478695
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|