|
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-07-003-001-101/4251
(ARSALI (NORTH))
|
3407003000NRG24100320242172386
|
10/03/2024
|
JULEKHA KHATOON
|
3407003WL106943
|
JULEKHA KHATOON
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104583581
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24100320242172237
|
10/03/2024
|
AMAR PRAJAPTI
|
3407003WL106933
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104583580
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/216
(ARSALI (NORTH))
|
3407003000NRG24100320242172236
|
10/03/2024
|
SABITA DEVI
|
3407003WL106933
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104583584
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/4251
(ARSALI (NORTH))
|
3407003000NRG24100320242172387
|
10/03/2024
|
ARIF ANSARI
|
3407003WL106943
|
ARIF ANSARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104583582
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG24100320242172238
|
10/03/2024
|
UMA DEVI
|
3407003WL106933
|
UMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104583585
|
|
MR TILESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24100320242172239
|
10/03/2024
|
PHULKUMARI DEVI
|
3407003WL106933
|
PHULKUMARI DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104583583
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|