|
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-07-003-001-101/1863
(ARSALI (NORTH))
|
3407003000NRG24210320242247608
|
21/03/2024
|
SUDHIR KUMAR PRAJAPATI
|
3407003WL111539
|
SUDHIR KUMAR PRAJAPATI
|
00032
|
UTIB0002577
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114675
|
|
SUDHIR KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3198
(ARSALI (NORTH))
|
3407003000NRG24210320242247611
|
21/03/2024
|
SHAKUNTALA DEVI
|
3407003WL111539
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114670
|
|
MISS TETAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1476
(ARSALI (NORTH))
|
3407003000NRG24210320242247603
|
21/03/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL111539
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114667
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1476
(ARSALI (NORTH))
|
3407003000NRG24210320242247604
|
21/03/2024
|
SARWATI DEVI
|
3407003WL111539
|
SARWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114674
|
|
RAJENDRA PRASAD YADAV & SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1813
(ARSALI (NORTH))
|
3407003000NRG24210320242247605
|
21/03/2024
|
ANIL KUMAR VISHWAKARMA
|
3407003WL111539
|
ANIL KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114668
|
|
MR ANIL KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1845
(ARSALI (NORTH))
|
3407003000NRG24210320242247606
|
21/03/2024
|
Nirmala devi
|
3407003WL111539
|
Nirmala devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114669
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1863
(ARSALI (NORTH))
|
3407003000NRG24210320242247607
|
21/03/2024
|
Rima Devi
|
3407003WL111539
|
Rima Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114671
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1973
(ARSALI (NORTH))
|
3407003000NRG24210320242247609
|
21/03/2024
|
AMRESH KUMAR YADAV
|
3407003WL111539
|
AMRESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114672
|
|
MR AMRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3198
(ARSALI (NORTH))
|
3407003000NRG24210320242247610
|
21/03/2024
|
BALRAM KUMAR PRAJAPATI
|
3407003WL111539
|
BALRAM KUMAR PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114673
|
|
MR BALRAM KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|