|
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-07-003-001-101/1626
(ARSALI (NORTH))
|
3407003000NRG24130220242031736
|
13/02/2024
|
RAMESH PRAJAPATI
|
3407003WL099197
|
RAMESH PRAJAPATI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754283275
|
|
MR RAMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3040
(ARSALI (NORTH))
|
3407003000NRG24130220242031737
|
13/02/2024
|
REKHA DEVI
|
3407003WL099197
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754283274
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1626
(ARSALI (NORTH))
|
3407003000NRG24130220242031735
|
13/02/2024
|
SHILA DEVI
|
3407003WL099197
|
SHILA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754283278
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG24130220242031741
|
13/02/2024
|
BALRUP YADEW
|
3407003WL099198
|
BALRUP YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754283277
|
|
MRS BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/353
(ARSALI (SOUTH))
|
3407003000NRG24130220242031742
|
13/02/2024
|
RAMDEW YADAV
|
3407003WL099198
|
RAMDEW YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754283279
|
|
RAM DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/683
(ARSALI (SOUTH))
|
3407003000NRG24130220242031743
|
13/02/2024
|
BARAMDEV YADAV
|
3407003WL099198
|
BARAMDEV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754283276
|
|
BRAHMDEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|