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-07-003-001-101/1702 (ARSALI (NORTH))
|
3407003000NRG24290920231298349
|
29/09/2023
|
RITA DEVI
|
3407003WL060491
|
RITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071096
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1725 (ARSALI (NORTH))
|
3407003000NRG24290920231298350
|
29/09/2023
|
SUNITA DEVI
|
3407003WL060491
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071097
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1726 (ARSALI (NORTH))
|
3407003000NRG24290920231298351
|
29/09/2023
|
RINKU KUMARI
|
3407003WL060491
|
RINKU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071098
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3292 (ARSALI (NORTH))
|
3407003000NRG24290920231298353
|
29/09/2023
|
REYAJUDDIN ANSARI
|
3407003WL060491
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071100
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/372 (ARSALI (NORTH))
|
3407003000NRG24290920231298355
|
29/09/2023
|
DOULAT DEVI
|
3407003WL060491
|
DOULAT DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345071099
|
|
MRS DOULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|