|
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-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401635
|
19/08/2022
|
AMAR PRAJAPTI
|
3407003WL026044
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/173
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401631
|
19/08/2022
|
CHANDIRIKA PRAJAPATI
|
3407003WL026044
|
CHANDIRIKA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR CHANDRIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/173
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401632
|
19/08/2022
|
KAMLA DEVI
|
3407003WL026044
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401633
|
19/08/2022
|
CHHOTAN PRAJAPATI
|
3407003WL026044
|
CHHOTAN PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR CHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401634
|
19/08/2022
|
KALAWATI DEVI
|
3407003WL026044
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401636
|
19/08/2022
|
SUNITA DEVI
|
3407003WL026044
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR AMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/878
(ARSALI (NORTH))
|
3407003000NRG23Z190820220406080
|
19/08/2022
|
SIMITRA DEVI
|
3407003WL026343
|
SIMITRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401638
|
19/08/2022
|
SAKUNTI DEVI
|
3407003WL026044
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG23Z180820220401637
|
19/08/2022
|
SUDARSAN PRAJAPATI
|
3407003WL026044
|
SUDARSAN PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/08/2022
|
|
S51798182
|
|
MR SUDARSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|