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-07-003-002-102/2040 (ARSALI (SOUTH))
|
3407003000NRG24240520230390088
|
24/05/2023
|
SUNITA DEVI
|
3407003WL015626
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902621408
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1977 (ARSALI (SOUTH))
|
3407003000NRG24240520230390053
|
24/05/2023
|
ANITA DEVI
|
3407003WL015625
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902621412
|
|
MRS ANITA DEVI
|
()
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/3173 (ARSALI (SOUTH))
|
3407003000NRG24240520230390114
|
24/05/2023
|
SHYAMLAL SAH
|
3407003WL015627
|
SHYAMLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902621409
|
|
MR SHYAMLAL SAH
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/571 (ARSALI (SOUTH))
|
3407003000NRG24240520230390093
|
24/05/2023
|
NAJRUN BIBI
|
3407003WL015626
|
NAJRUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902621411
|
|
MRS NAJRUN BIBI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/825 (ARSALI (SOUTH))
|
3407003000NRG24240520230390064
|
24/05/2023
|
SARDHA DEVI
|
3407003WL015625
|
SARDHA DEVI
|
00415
|
SBIN0002919
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902621410
|
|
MRS SARDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|