|
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-07-003-001-101/1736
(ARSALI (NORTH))
|
3407003000NRG24Z100620230552117
|
10/06/2023
|
RAMCHANDRA VIYAR
|
3407003WL022348
|
RAMCHANDRA VIYAR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMCHANDRA VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3225
(ARSALI (NORTH))
|
3407003000NRG24Z100620230552118
|
10/06/2023
|
MANJU DEVI
|
3407003WL022348
|
MANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24Z100620230552119
|
10/06/2023
|
INRAVATI DEVI
|
3407003WL022348
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/639
(ARSALI (NORTH))
|
3407003000NRG24Z100620230552121
|
10/06/2023
|
BINDA DEVI
|
3407003WL022348
|
BINDA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/639
(ARSALI (NORTH))
|
3407003000NRG24Z100620230552120
|
10/06/2023
|
SANTOSH BIYAR
|
3407003WL022348
|
SANTOSH BIYAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SANTOSH BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|