|
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-07-003-001-101/1360
(ARSALI (NORTH))
|
3407003000NRG24220220242078341
|
22/02/2024
|
SOHRAB ANSARI
|
3407003WL101750
|
SOHRAB ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310306
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1361
(ARSALI (NORTH))
|
3407003000NRG24220220242078342
|
22/02/2024
|
VIKASH PRAJAPATI
|
3407003WL101750
|
VIKASH PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310301
|
|
VIKASH PRAJAPATI SO MANGAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1362
(ARSALI (NORTH))
|
3407003000NRG24220220242078343
|
22/02/2024
|
PANKAJ PRAJAPATI
|
3407003WL101750
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310302
|
|
MR PANKAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1502
(ARSALI (NORTH))
|
3407003000NRG24220220242078344
|
22/02/2024
|
SACHIN CHANDRAWANSHI
|
3407003WL101750
|
SACHIN CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310304
|
|
MR SACHIN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3597
(ARSALI (NORTH))
|
3407003000NRG24220220242078345
|
22/02/2024
|
HRITIK CHANDRAVANSHI
|
3407003WL101750
|
HRITIK CHANDRAVANSHI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754310303
|
|
HRITIK CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/845
(ARSALI (NORTH))
|
3407003000NRG24220220242078346
|
22/02/2024
|
USHA DEVI
|
3407003WL101750
|
USHA DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754310305
|
|
MRS PUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|