|
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-07-003-001-101/901
(ARSALI (NORTH))
|
3407003000NRG24170620230615948
|
18/06/2023
|
SUNITA DEVI
|
3407003WL025111
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308005
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1519
(ARSALI (NORTH))
|
3407003000NRG24170620230615946
|
18/06/2023
|
RINKU DEVI
|
3407003WL025111
|
RINKU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308006
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1530
(ARSALI (NORTH))
|
3407003000NRG24180620230623715
|
18/06/2023
|
MUKESH KUMAR MEHTA
|
3407003WL025449
|
MUKESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308009
|
|
MR MUKESHKUMARMEHTA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1805
(ARSALI (NORTH))
|
3407003000NRG24180620230623716
|
18/06/2023
|
RENU DEVI
|
3407003WL025449
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308007
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3616
(ARSALI (NORTH))
|
3407003000NRG24170620230615947
|
18/06/2023
|
UDDESHYA PASWAN
|
3407003WL025111
|
UDDESHYA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806308010
|
|
UDDESHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/866
(ARSALI (NORTH))
|
3407003000NRG24180620230623717
|
18/06/2023
|
SANGITA DEVI
|
3407003WL025449
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806308008
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|