|
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-07-003-002-102/1331
(ARSALI (SOUTH))
|
3407003000NRG24040720230770952
|
04/07/2023
|
AKHILESH CHERO
|
3407003WL031272
|
AKHILESH CHERO
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375438767
|
|
AKHILESH CHERO
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/389
(ARSALI (SOUTH))
|
3407003000NRG24040720230770833
|
04/07/2023
|
MINA DEVI
|
3407003WL031270
|
MINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375438768
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1193
(ARSALI (SOUTH))
|
3407003000NRG24040720230770947
|
04/07/2023
|
KHUSHBUN BIBI
|
3407003WL031272
|
KHUSHBUN BIBI
|
00415
|
SBIN0002919
|
912
|
912
|
Rejected
|
13/07/2023
|
|
3375438763
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/120
(ARSALI (SOUTH))
|
3407003000NRG24040720230770822
|
04/07/2023
|
LAKSHMAN CHERO
|
3407003WL031270
|
LAKSHMAN CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375438765
|
|
MRS LAKSHMAN CHEO
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1977
(ARSALI (SOUTH))
|
3407003000NRG24040720230770778
|
04/07/2023
|
ANITA DEVI
|
3407003WL031269
|
ANITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375438764
|
|
MRS ANITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2053
(ARSALI (SOUTH))
|
3407003000NRG24040720230770959
|
04/07/2023
|
MANJU DEVI
|
3407003WL031272
|
MANJU DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375438766
|
|
MISS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1503
(ARSALI (SOUTH))
|
3407003000NRG24040720230770768
|
04/07/2023
|
ANAND KUMAR SAH
|
3407003WL031269
|
ANAND KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375438770
|
|
ANAND KUMAR SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1503
(ARSALI (SOUTH))
|
3407003000NRG24040720230770767
|
04/07/2023
|
PUJA DEVI
|
3407003WL031269
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375438769
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|