|
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-07-003-002-102/1521
(ARSALI (SOUTH))
|
3407003000NRG24190320242228773
|
19/03/2024
|
ANITA DEVI
|
3407003WL110540
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646366
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/3183
(ARSALI (SOUTH))
|
3407003000NRG24190320242228777
|
19/03/2024
|
ARUN SAV
|
3407003WL110540
|
ARUN SAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646368
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/4142
(ARSALI (SOUTH))
|
3407003000NRG24190320242228780
|
19/03/2024
|
NAJBUN BIBI
|
3407003WL110540
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646367
|
|
NAJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1063
(ARSALI (SOUTH))
|
3407003000NRG24190320242228772
|
19/03/2024
|
PRATIMA DEVI
|
3407003WL110540
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646373
|
|
Prtima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3036
(ARSALI (SOUTH))
|
3407003000NRG24190320242228776
|
19/03/2024
|
SUNITA KUNWAR
|
3407003WL110540
|
SUNITA KUNWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646370
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/4140
(ARSALI (SOUTH))
|
3407003000NRG24190320242228778
|
19/03/2024
|
TABREJ ANSARI
|
3407003WL110540
|
TABREJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646372
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4142
(ARSALI (SOUTH))
|
3407003000NRG24190320242228779
|
19/03/2024
|
MANJUR ANSARI
|
3407003WL110540
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646369
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/598
(ARSALI (SOUTH))
|
3407003000NRG24190320242228781
|
19/03/2024
|
FULA DEVI
|
3407003WL110540
|
FULA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646371
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2667
(ARSALI (SOUTH))
|
3407003000NRG24190320242228775
|
19/03/2024
|
BRAJESH KUMAR YADAV
|
3407003WL110540
|
BRAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646374
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2666
(ARSALI (SOUTH))
|
3407003000NRG24190320242228774
|
19/03/2024
|
RAJU RAJAK
|
3407003WL110540
|
RAJU RAJAK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646375
|
|
Raju Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|