|
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-07-003-001-101/1557
(ARSALI (NORTH))
|
3407003000NRG24110120241904536
|
11/01/2024
|
Asha kuar
|
3407003WL092067
|
Asha kuar
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038525
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1876
(ARSALI (NORTH))
|
3407003000NRG24110120241904537
|
11/01/2024
|
SARITA DEVI
|
3407003WL092067
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038526
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1883
(ARSALI (NORTH))
|
3407003000NRG24110120241904538
|
11/01/2024
|
MINA DEVI
|
3407003WL092067
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038527
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1972
(ARSALI (NORTH))
|
3407003000NRG24110120241904539
|
11/01/2024
|
RAJU KUMAR
|
3407003WL092067
|
RAJU KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038524
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|