|
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-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG24270920231285571
|
07/10/2023
|
RAKESH KUMAR
|
3407003WL0059710
|
RAKESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618826
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG24270920231285572
|
07/10/2023
|
RAKESH KUMAR
|
3407003WL0059710
|
RAKESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618825
|
No Such Account
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/220
(ARSALI (SOUTH))
|
3407003000NRG24270920231285573
|
07/10/2023
|
AMNA BIBI
|
3407003WL0059710
|
AMNA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618823
|
No Such Account
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/220
(ARSALI (SOUTH))
|
3407003000NRG24270920231285574
|
07/10/2023
|
AMNA BIBI
|
3407003WL0059710
|
AMNA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618824
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/447
(ARSALI (SOUTH))
|
3407003000NRG24270920231285575
|
07/10/2023
|
PRAMILA DEVI
|
3407003WL0059710
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618827
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/447
(ARSALI (SOUTH))
|
3407003000NRG24270920231285576
|
07/10/2023
|
PRAMILA DEVI
|
3407003WL0059710
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341618828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|