|
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-07-003-001-101/187
(ARSALI (NORTH))
|
3407003000NRG23240820220418499
|
25/08/2022
|
SUDHA DEVI
|
3407003WL027484
|
SUDHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120635
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/434
(ARSALI (NORTH))
|
3407003000NRG23240820220418484
|
25/08/2022
|
RAJESHWAR RAM
|
3407003WL027483
|
RAJESHWAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120632
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/515
(ARSALI (NORTH))
|
3407003000NRG23240820220418485
|
25/08/2022
|
RAMADHAR BAITHA
|
3407003WL027483
|
RAMADHAR BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120634
|
|
MR RAMADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/515
(ARSALI (NORTH))
|
3407003000NRG23240820220418486
|
25/08/2022
|
SUKHAMANIYA DEVI
|
3407003WL027483
|
SUKHAMANIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120633
|
|
MR RAMADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/746
(ARSALI (NORTH))
|
3407003000NRG23240820220418487
|
25/08/2022
|
JAGARNATH KAHAR
|
3407003WL027483
|
JAGARNATH KAHAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120631
|
|
JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|