|
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-07-003-001-101/737
(ARSALI (NORTH))
|
3407003000NRG24061020231351305
|
06/10/2023
|
CHANCHALA DEVI
|
3407003WL063053
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363819020
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24061020231351307
|
06/10/2023
|
SURYAWANTI KUMARI
|
3407003WL063053
|
SURYAWANTI KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363819021
|
|
MRS SURYAWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24061020231351306
|
06/10/2023
|
UDESH KR MEHTA
|
3407003WL063053
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363819019
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|