|
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))
|
3407003000NRG24290220242121803
|
29/02/2024
|
KIRAN DEVI
|
3407003WL104015
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212170
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24290220242121805
|
29/02/2024
|
DAYANAND PRAJAPATI
|
3407003WL104015
|
DAYANAND PRAJAPATI
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925212169
|
|
DAYANAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24290220242121802
|
29/02/2024
|
PUNAM DEVI
|
3407003WL104015
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212171
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24290220242121804
|
29/02/2024
|
SURENDRA PRAJAPATI
|
3407003WL104015
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925212168
|
|
MR SURENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/353
(ARSALI (NORTH))
|
3407003000NRG24290220242121806
|
29/02/2024
|
RAJAWANTI DEVI
|
3407003WL104015
|
RAJAWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212172
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/736
(ARSALI (NORTH))
|
3407003000NRG24290220242121807
|
29/02/2024
|
URMILA DEVI
|
3407003WL104015
|
URMILA DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925212173
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|