|
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-07-003-002-102/1649
(ARSALI (SOUTH))
|
3407003000NRG24230320242260258
|
23/03/2024
|
AMSUN KHATUN
|
3407003WL112230
|
AMSUN KHATUN
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148615
|
|
Miss. Amsun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1329
(ARSALI (SOUTH))
|
3407003000NRG24230320242260204
|
23/03/2024
|
RIMA DEVI
|
3407003WL112226
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148608
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1647
(ARSALI (SOUTH))
|
3407003000NRG24230320242260257
|
23/03/2024
|
AJAJ AHAMAD
|
3407003WL112230
|
AJAJ AHAMAD
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148609
|
|
MR IJAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2230
(ARSALI (SOUTH))
|
3407003000NRG24230320242260259
|
23/03/2024
|
IJMAMUL HAK ANSARI
|
3407003WL112230
|
IJMAMUL HAK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148610
|
|
MR IJMAMUL HAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2489
(ARSALI (SOUTH))
|
3407003000NRG24230320242260206
|
23/03/2024
|
LALIT VISHWAKARMA
|
3407003WL112226
|
LALIT VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148605
|
|
LALIT KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24230320242260207
|
23/03/2024
|
BUDHRAJ SINGH
|
3407003WL112226
|
BUDHRAJ SINGH
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107148606
|
|
BUDDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/291
(ARSALI (SOUTH))
|
3407003000NRG24230320242260208
|
23/03/2024
|
RAMJANAM VISHWAKARMA
|
3407003WL112226
|
RAMJANAM VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148604
|
|
MRS RAMJANAM VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24230320242260211
|
23/03/2024
|
KAMREYA DEVI
|
3407003WL112226
|
KAMREYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148607
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2488
(ARSALI (SOUTH))
|
3407003000NRG24230320242260205
|
23/03/2024
|
SHRAWAN KUMAR VISHWAKARMA
|
3407003WL112226
|
SHRAWAN KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148618
|
|
MR SHRAWAN KUMAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/291
(ARSALI (SOUTH))
|
3407003000NRG24230320242260209
|
23/03/2024
|
RAJPATI DEVI
|
3407003WL112226
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148612
|
|
MISS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24230320242260210
|
23/03/2024
|
NSAFIR CHERO
|
3407003WL112226
|
NSAFIR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148613
|
|
MRS MOSAFIR CHERO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/571
(ARSALI (SOUTH))
|
3407003000NRG24230320242260260
|
23/03/2024
|
SHAKIL AHMAD
|
3407003WL112230
|
SHAKIL AHMAD
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148611
|
|
MR SAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1013
(ARSALI (SOUTH))
|
3407003000NRG24230320242260255
|
23/03/2024
|
BASIM ANSARI
|
3407003WL112230
|
BASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148616
|
|
Mr. WASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1017
(ARSALI (SOUTH))
|
3407003000NRG24230320242260256
|
23/03/2024
|
MD KALIM NURI
|
3407003WL112230
|
MD KALIM NURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148614
|
|
Mr. MOHAMMAD KALEM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1323
(ARSALI (SOUTH))
|
3407003000NRG24230320242260203
|
23/03/2024
|
SURAJ KUMAR
|
3407003WL112226
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148617
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/577
(ARSALI (SOUTH))
|
3407003000NRG24230320242260261
|
23/03/2024
|
JAMILA BIBI
|
3407003WL112230
|
JAMILA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107148619
|
|
Mrs. JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|