|
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-07-003-002-102/181
(ARSALI (SOUTH))
|
3407003000NRG24Z240120241944399
|
24/01/2024
|
SOMNATH RAM
|
3407003WL094481
|
SOMNATH RAM
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SOBHNATH BHUIYAN
|
ICICI BANK LTD(508534)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/523
(ARSALI (SOUTH))
|
3407003000NRG24Z240120241944402
|
24/01/2024
|
USHA DEVI
|
3407003WL094481
|
USHA DEVI
|
00354
|
PUNB0265300
|
297
|
297
|
Processed
|
09/02/2024
|
|
S21027603
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/181
(ARSALI (SOUTH))
|
3407003000NRG24Z240120241944400
|
24/01/2024
|
JASMATI DEVI
|
3407003WL094481
|
JASMATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS ASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2453
(ARSALI (SOUTH))
|
3407003000NRG24Z240120241944401
|
24/01/2024
|
SONI DEVI
|
3407003WL094481
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|