|
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-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24201220231809195
|
20/12/2023
|
PRAMOD SONY
|
3407003WL086974
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741594868
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/297
(ARSALI (SOUTH))
|
3407003000NRG24201220231809190
|
20/12/2023
|
SANJAY RAM
|
3407003WL086974
|
SANJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741594870
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/297
(ARSALI (SOUTH))
|
3407003000NRG24201220231809191
|
20/12/2023
|
SHARDA DEVI
|
3407003WL086974
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741594872
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/68
(ARSALI (SOUTH))
|
3407003000NRG24201220231809192
|
20/12/2023
|
LALAN SINGH
|
3407003WL086974
|
LALAN SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741594871
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/779
(ARSALI (SOUTH))
|
3407003000NRG24201220231809194
|
20/12/2023
|
MAKBUL ANSARI
|
3407003WL086974
|
MAKBUL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741594869
|
|
MR MAKABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|