|
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-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24310320242318322
|
31/03/2024
|
PARWATI DEVI
|
3407003WL115295
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387588
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2428
(ARSALI (SOUTH))
|
3407003000NRG24310320242318327
|
31/03/2024
|
ARATI DEVI
|
3407003WL115295
|
ARATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387589
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1269
(ARSALI (SOUTH))
|
3407003000NRG24310320242318319
|
31/03/2024
|
RINA DEVI
|
3407003WL115295
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387591
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24310320242318323
|
31/03/2024
|
AWADHESH SINGH
|
3407003WL115295
|
AWADHESH SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387592
|
|
MRS AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2181
(ARSALI (SOUTH))
|
3407003000NRG24310320242318326
|
31/03/2024
|
SUDU THAKUR
|
3407003WL115295
|
SUDU THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387590
|
|
MR SUDU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1269
(ARSALI (SOUTH))
|
3407003000NRG24310320242318320
|
31/03/2024
|
SURENDRA THAKUR
|
3407003WL115295
|
SURENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387587
|
|
Mr. SURENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2005
(ARSALI (SOUTH))
|
3407003000NRG24310320242318321
|
31/03/2024
|
RISHU KUMARI
|
3407003WL115295
|
RISHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387594
|
|
Miss. RISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2154
(ARSALI (SOUTH))
|
3407003000NRG24310320242318324
|
31/03/2024
|
VIKASH SHARMA
|
3407003WL115295
|
VIKASH SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387593
|
|
VIKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2180
(ARSALI (SOUTH))
|
3407003000NRG24310320242318325
|
31/03/2024
|
SANJIW THAKUR
|
3407003WL115295
|
SANJIW THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109387595
|
|
MR SANJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|