|
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-07-003-001-101/1638
(ARSALI (NORTH))
|
3407003000NRG24050920231151555
|
05/09/2023
|
RANJITA DEVI
|
3407003WL052257
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808943144
|
|
RANJITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3673
(ARSALI (NORTH))
|
3407003000NRG24050920231151563
|
05/09/2023
|
VED NARAYAN RAM
|
3407003WL052257
|
VED NARAYAN RAM
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808943141
|
|
VED NARAYAN RAM
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3674
(ARSALI (NORTH))
|
3407003000NRG24050920231151564
|
05/09/2023
|
BAIKUNTH NARAYAN RAM
|
3407003WL052257
|
BAIKUNTH NARAYAN RAM
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808943140
|
|
BAIKUNTH NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3673
(ARSALI (NORTH))
|
3407003000NRG24050920231151562
|
05/09/2023
|
SARITA DEVI
|
3407003WL052257
|
SARITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808943142
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3674
(ARSALI (NORTH))
|
3407003000NRG24050920231151565
|
05/09/2023
|
USHA DEVI
|
3407003WL052257
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808943143
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|