|
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-07-003-001-101/1131
(ARSALI (NORTH))
|
3407003000NRG24190320242228648
|
19/03/2024
|
BASANTI DEVI
|
3407003WL110530
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998645
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1484
(ARSALI (NORTH))
|
3407003000NRG24190320242228649
|
19/03/2024
|
BEBI DEVI
|
3407003WL110530
|
BEBI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998647
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24190320242228602
|
19/03/2024
|
Pardip kumar
|
3407003WL110527
|
Pardip kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998644
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/207
(ARSALI (NORTH))
|
3407003000NRG24190320242228650
|
19/03/2024
|
SANDHYA DEVI
|
3407003WL110530
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998646
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/400
(ARSALI (NORTH))
|
3407003000NRG24190320242228642
|
19/03/2024
|
AODHESH KUMAR
|
3407003WL110528
|
AODHESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998643
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|