|
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-07-003-002-102/230
(ARSALI (SOUTH))
|
3407003000NRG24110720230834897
|
11/07/2023
|
PHULEWARI DEVI
|
3407003WL033945
|
PHULEWARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638473
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/119
(ARSALI (SOUTH))
|
3407003000NRG24110720230834890
|
11/07/2023
|
BUPUT CHERO
|
3407003WL033945
|
BUPUT CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638477
|
|
MRS GUPUT CHERO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/199
(ARSALI (SOUTH))
|
3407003000NRG24110720230834892
|
11/07/2023
|
JIRMANIYA DEVI
|
3407003WL033945
|
JIRMANIYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638474
|
|
MISS JIRMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/199
(ARSALI (SOUTH))
|
3407003000NRG24110720230834891
|
11/07/2023
|
LAKHAN BHUEYA
|
3407003WL033945
|
LAKHAN BHUEYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638475
|
|
MRS LAKHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2055
(ARSALI (SOUTH))
|
3407003000NRG24110720230834893
|
11/07/2023
|
SUNIL CHERO
|
3407003WL033945
|
SUNIL CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638476
|
|
MRS SUNIL CHERO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2077
(ARSALI (SOUTH))
|
3407003000NRG24110720230834894
|
11/07/2023
|
SAVITA DEVI
|
3407003WL033945
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638469
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/224
(ARSALI (SOUTH))
|
3407003000NRG24110720230834895
|
11/07/2023
|
DINANATH RAM
|
3407003WL033945
|
DINANATH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638468
|
|
MR DINANATH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/743
(ARSALI (SOUTH))
|
3407003000NRG24110720230834898
|
11/07/2023
|
DINESH RAM
|
3407003WL033945
|
DINESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638470
|
|
MRS DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/940
(ARSALI (SOUTH))
|
3407003000NRG24110720230834901
|
11/07/2023
|
KAMLAWATI DEVI
|
3407003WL033945
|
KAMLAWATI DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504638472
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/940
(ARSALI (SOUTH))
|
3407003000NRG24110720230834900
|
11/07/2023
|
PRADIP RAM
|
3407003WL033945
|
PRADIP RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504638471
|
|
MRS PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|