|
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-07-003-002-102/2423
(ARSALI (SOUTH))
|
3407003000NRG24120220242021686
|
13/02/2024
|
SONA DEVI
|
3407003WL098668
|
SONA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443923
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2423
(ARSALI (SOUTH))
|
3407003000NRG24120220242021685
|
13/02/2024
|
SUNIL RAM
|
3407003WL098668
|
SUNIL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443924
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2425
(ARSALI (SOUTH))
|
3407003000NRG24120220242021687
|
13/02/2024
|
RAJNISH RAM
|
3407003WL098668
|
RAJNISH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443926
|
|
MR RAJNISH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24120220242021691
|
13/02/2024
|
BABITA DEVI
|
3407003WL098668
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443925
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24120220242021690
|
13/02/2024
|
AJAY YADA
|
3407003WL098668
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443922
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24120220242021688
|
13/02/2024
|
SURAJ KUMAR
|
3407003WL098668
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443928
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24120220242021689
|
13/02/2024
|
MD RIJWAN ANSARI
|
3407003WL098668
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765443927
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|