|
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-07-003-001-101/523
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543296
|
28/09/2022
|
GAYTRI DEVI
|
3407003WL037491
|
GAYTRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/523
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543295
|
28/09/2022
|
RAMKESH BIYAR
|
3407003WL037491
|
RAMKESH BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
RAMKESH BIYAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/175
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543333
|
28/09/2022
|
SUKATH PRAJAPATI
|
3407003WL037495
|
SUKATH PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SUKATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/40
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543316
|
28/09/2022
|
KAWALPATIYA KUWAR
|
3407003WL037493
|
KAWALPATIYA KUWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
LTGENERAL KAVALAPATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543318
|
28/09/2022
|
ANRAWA DEVI
|
3407003WL037493
|
ANRAWA DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS ANARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543326
|
28/09/2022
|
RAMPRIT KOROWA
|
3407003WL037494
|
RAMPRIT KOROWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
RAM PRIT KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/393
(ARSALI (NORTH))
|
3407003000NRG23Z280920220543305
|
28/09/2022
|
RAMKRIT RAM
|
3407003WL037492
|
RAMKRIT RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAMKRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|