|
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-07-003-001-101/624
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965452
|
29/01/2024
|
SAKENDRA PRAJAPTI
|
3407003WL095599
|
SAKENDRA PRAJAPTI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SATENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1821
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965448
|
29/01/2024
|
MAINUDDIN KHALIFA
|
3407003WL095599
|
MAINUDDIN KHALIFA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MAINUDDIN KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3033
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965449
|
29/01/2024
|
AMRAWATI DEVI
|
3407003WL095599
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3195
(ARSALI (NORTH))
|
3407003000NRG24Z290120241966315
|
29/01/2024
|
UPENDRA KUMAR
|
3407003WL095653
|
UPENDRA KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3294
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965450
|
29/01/2024
|
SIRTAJ ANSARI
|
3407003WL095599
|
SIRTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SIRTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/474
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965451
|
29/01/2024
|
TAJEVUN BIBI
|
3407003WL095599
|
TAJEVUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
TAJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/624
(ARSALI (NORTH))
|
3407003000NRG24Z290120241965453
|
29/01/2024
|
SHARDA DEVI
|
3407003WL095599
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|