|
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-07-003-001-101/692
(ARSALI (NORTH))
|
3407003000NRG23200220231566124
|
20/02/2023
|
BABLU BIYAR
|
3407003WL095924
|
BABLU BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348970
|
|
BABLU BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/949
(ARSALI (NORTH))
|
3407003000NRG23200220231566129
|
20/02/2023
|
GULSHAN ARA
|
3407003WL095924
|
GULSHAN ARA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348969
|
|
GULSHAN ARA WO NAUSAD AAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1449
(ARSALI (NORTH))
|
3407003000NRG23200220231566121
|
20/02/2023
|
GITA DEVI
|
3407003WL095924
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348977
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1449
(ARSALI (NORTH))
|
3407003000NRG23200220231566120
|
20/02/2023
|
NANDU PRAJAPATI
|
3407003WL095924
|
NANDU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348971
|
|
MR NANDU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1782
(ARSALI (NORTH))
|
3407003000NRG23200220231566122
|
20/02/2023
|
RADHIKA DEVI
|
3407003WL095924
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348973
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3211
(ARSALI (NORTH))
|
3407003000NRG23200220231566123
|
20/02/2023
|
LALITA DEVI
|
3407003WL095924
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348975
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/692
(ARSALI (NORTH))
|
3407003000NRG23200220231566125
|
20/02/2023
|
PARWATI DEVI
|
3407003WL095924
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348974
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/894
(ARSALI (NORTH))
|
3407003000NRG23200220231566126
|
20/02/2023
|
FARUK ANSARI
|
3407003WL095924
|
FARUK ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348972
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/938
(ARSALI (NORTH))
|
3407003000NRG23200220231566128
|
20/02/2023
|
RITA DEVI
|
3407003WL095924
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348976
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/894
(ARSALI (NORTH))
|
3407003000NRG23200220231566127
|
20/02/2023
|
ROKSHAN KHATUN
|
3407003WL095924
|
ROKSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181348978
|
|
Mrs. ROKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|