|
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-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24270220242104802
|
27/02/2024
|
INERDEV BHUIYAN
|
3407003WL103115
|
INERDEV BHUIYAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365053
|
|
INERDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24270220242104803
|
27/02/2024
|
SARSVATI DEVI
|
3407003WL103115
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365054
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG24270220242104805
|
27/02/2024
|
JOKHU CHERO
|
3407003WL103115
|
JOKHU CHERO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365059
|
|
JOKHU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2480
(ARSALI (SOUTH))
|
3407003000NRG24270220242104804
|
27/02/2024
|
AMLESH RAM
|
3407003WL103115
|
AMLESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365057
|
|
MR AMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3138
(ARSALI (SOUTH))
|
3407003000NRG24270220242104806
|
27/02/2024
|
LALTI DEVI
|
3407003WL103115
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365055
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24270220242104807
|
27/02/2024
|
KAMLESH KUMAR
|
3407003WL103115
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894365058
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24270220242104808
|
27/02/2024
|
URMILA DEVI
|
3407003WL103115
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894365056
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|