|
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-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG23040820220345740
|
04/08/2022
|
ANARWA DEVI
|
3407003WL021533
|
ANARWA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026719
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/310
(ARSALI (SOUTH))
|
3407003000NRG23040820220345743
|
04/08/2022
|
KANTI DEVI
|
3407003WL021533
|
KANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026716
|
|
MR NAGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/359
(ARSALI (SOUTH))
|
3407003000NRG23040820220345745
|
04/08/2022
|
BHOLA SAH
|
3407003WL021533
|
BHOLA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026720
|
|
MRS BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/436
(ARSALI (SOUTH))
|
3407003000NRG23040820220345746
|
04/08/2022
|
LALITA DEVI
|
3407003WL021533
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026718
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/742
(ARSALI (SOUTH))
|
3407003000NRG23040820220344987
|
04/08/2022
|
UMESH RAM
|
3407003WL021458
|
UMESH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026715
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/843
(ARSALI (SOUTH))
|
3407003000NRG23040820220344988
|
04/08/2022
|
VIJAY RAM
|
3407003WL021458
|
VIJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863026717
|
|
VIJAY RAM SO RAMLAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|