|
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-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24101220231763116
|
10/12/2023
|
JAR KESHWAR VISHWAKARMA
|
3407003WL084775
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768585
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2466
(ARSALI (NORTH))
|
3407003000NRG24101220231763117
|
10/12/2023
|
ANKUSH KUMAR
|
3407003WL084775
|
ANKUSH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768587
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24101220231763121
|
10/12/2023
|
AJAY BIYAR
|
3407003WL084775
|
AJAY BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768584
|
|
AJAY VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24101220231763122
|
10/12/2023
|
CHAMPA DEVI
|
3407003WL084775
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768586
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24101220231763114
|
10/12/2023
|
RADHIKA DEVI
|
3407003WL084775
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768589
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/16
(ARSALI (NORTH))
|
3407003000NRG24101220231763115
|
10/12/2023
|
BARTI DEVI
|
3407003WL084775
|
BARTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768583
|
|
BARTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24101220231763118
|
10/12/2023
|
URMILA DEVI
|
3407003WL084775
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768590
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24101220231763119
|
10/12/2023
|
CHINTA DEVI
|
3407003WL084775
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768592
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24101220231763120
|
10/12/2023
|
MEENA DEVI
|
3407003WL084775
|
MEENA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768591
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG24101220231763123
|
10/12/2023
|
RESHMA DEVI
|
3407003WL084775
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008768588
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|