|
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-07-003-002-102/1069
(ARSALI (SOUTH))
|
3407003000NRG24110320242175630
|
11/03/2024
|
RUVI BIBI
|
3407003WL107160
|
RUVI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546675
|
|
RUBI BIBI WO JAMAL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG24110320242175555
|
11/03/2024
|
MITLESH KUMAR RAJAK
|
3407003WL107157
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546677
|
|
MITLESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2222
(ARSALI (SOUTH))
|
3407003000NRG24110320242175556
|
11/03/2024
|
PINTU KUMARI
|
3407003WL107157
|
PINTU KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546676
|
|
Pintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/3198
(ARSALI (SOUTH))
|
3407003000NRG24110320242175632
|
11/03/2024
|
SANTOSH KUMAR SAH
|
3407003WL107160
|
SANTOSH KUMAR SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546680
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3547
(ARSALI (SOUTH))
|
3407003000NRG24110320242175633
|
11/03/2024
|
SHIVNATH SAH
|
3407003WL107160
|
SHIVNATH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546679
|
|
SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/4123
(ARSALI (SOUTH))
|
3407003000NRG24110320242175635
|
11/03/2024
|
RAMDAI DEVI
|
3407003WL107160
|
RAMDAI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546678
|
|
RAMDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/232
(ARSALI (SOUTH))
|
3407003000NRG24110320242175631
|
11/03/2024
|
BIGANI DEVI
|
3407003WL107160
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546681
|
|
MISS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3045
(ARSALI (SOUTH))
|
3407003000NRG24110320242175557
|
11/03/2024
|
SURENDRA SAH
|
3407003WL107157
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546683
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/3565
(ARSALI (SOUTH))
|
3407003000NRG24110320242175634
|
11/03/2024
|
ARVIND KUMAR GUPTA
|
3407003WL107160
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546684
|
|
ARBIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/833
(ARSALI (SOUTH))
|
3407003000NRG24110320242175636
|
11/03/2024
|
SANTOSH KUMAR THAKUR
|
3407003WL107160
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546687
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/932
(ARSALI (SOUTH))
|
3407003000NRG24110320242175637
|
11/03/2024
|
JAINAB BIBI
|
3407003WL107160
|
JAINAB BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546686
|
|
MISS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24110320242175558
|
11/03/2024
|
SANJAY KUMAR YADAV
|
3407003WL107157
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546682
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2162
(ARSALI (SOUTH))
|
3407003000NRG24110320242175554
|
11/03/2024
|
USHA DEVI
|
3407003WL107157
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104546685
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|