|
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-07-003-001-101/507
(ARSALI (NORTH))
|
3407003000NRG24060620230516810
|
06/06/2023
|
MUNNI DEVI
|
3407003WL020806
|
MUNNI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656247
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/946
(ARSALI (NORTH))
|
3407003000NRG24060620230516813
|
06/06/2023
|
RANI DEVI
|
3407003WL020806
|
RANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656248
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG24060620230516805
|
06/06/2023
|
SANJAY KUMAR THAKUR
|
3407003WL020806
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656249
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/146
(ARSALI (NORTH))
|
3407003000NRG24060620230516806
|
06/06/2023
|
RAJKISHOR THAKUR
|
3407003WL020806
|
RAJKISHOR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656250
|
|
MR RAJKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1486
(ARSALI (NORTH))
|
3407003000NRG24060620230516809
|
06/06/2023
|
ANAND KUMAR
|
3407003WL020806
|
ANAND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656252
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/507
(ARSALI (NORTH))
|
3407003000NRG24060620230516811
|
06/06/2023
|
PRABHU THAKUR
|
3407003WL020806
|
PRABHU THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656246
|
|
PRABHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/945
(ARSALI (NORTH))
|
3407003000NRG24060620230516812
|
06/06/2023
|
GIRJA DEVI
|
3407003WL020806
|
GIRJA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656251
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|