|
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-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24020120241868895
|
02/01/2024
|
KIRAN DEVI
|
3407003WL089848
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839592962
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24020120241868898
|
02/01/2024
|
BABEETA DEVI
|
3407003WL089848
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839592963
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24020120241868894
|
02/01/2024
|
PUNAM DEVI
|
3407003WL089848
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839592964
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24020120241868896
|
02/01/2024
|
CHHOTAN PRAJAPATI
|
3407003WL089848
|
CHHOTAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839592966
|
|
MR CHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24020120241868897
|
02/01/2024
|
KALAWATI DEVI
|
3407003WL089848
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839592965
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|