|
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-07-003-002-102/3125
(ARSALI (SOUTH))
|
3407003000NRG24191120231676030
|
19/11/2023
|
Mamta Devi
|
3407003WL080119
|
Mamta Devi
|
00048
|
BKID0004594
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063543
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/230
(ARSALI (SOUTH))
|
3407003000NRG24191120231676029
|
19/11/2023
|
PHULEWARI DEVI
|
3407003WL080119
|
PHULEWARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063531
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/3587
(ARSALI (SOUTH))
|
3407003000NRG24191120231676032
|
19/11/2023
|
MIRA DEVI
|
3407003WL080119
|
MIRA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063536
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/3587
(ARSALI (SOUTH))
|
3407003000NRG24191120231676031
|
19/11/2023
|
PRAMOD SINGH
|
3407003WL080119
|
PRAMOD SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063535
|
|
PRMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/3000
(MAKARI)
|
3407003000NRG24191120231676017
|
19/11/2023
|
AKASH GAURAV
|
3407003WL080118
|
AKASH GAURAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063532
|
|
AKASH GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/3125
(MAKARI)
|
3407003000NRG24191120231676018
|
19/11/2023
|
CHANDRA PRAKASH YADAV
|
3407003WL080118
|
CHANDRA PRAKASH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063533
|
|
CHANDRA PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/3378
(MAKARI)
|
3407003000NRG24191120231676019
|
19/11/2023
|
RITU DEVI
|
3407003WL080118
|
RITU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063534
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/105
(ARSALI (SOUTH))
|
3407003000NRG24191120231676012
|
19/11/2023
|
GITA KUWAR
|
3407003WL080118
|
GITA KUWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063539
|
|
MISS GITA KUNWER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2149
(ARSALI (SOUTH))
|
3407003000NRG24191120231676028
|
19/11/2023
|
SABIYA BANO
|
3407003WL080119
|
SABIYA BANO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063540
|
|
MRS SABIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2415
(ARSALI (SOUTH))
|
3407003000NRG24191120231676014
|
19/11/2023
|
ABHISHEK KUMAR YADAV
|
3407003WL080118
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063541
|
|
Abhishek Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24191120231676034
|
19/11/2023
|
AKBAR ALI
|
3407003WL080119
|
AKBAR ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063537
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2799
(MAKARI)
|
3407003000NRG24191120231676016
|
19/11/2023
|
AASHA KUMARI
|
3407003WL080118
|
AASHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063542
|
|
AASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2799
(MAKARI)
|
3407003000NRG24191120231676015
|
19/11/2023
|
ABHIJIT KUMAR YADAV
|
3407003WL080118
|
ABHIJIT KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063538
|
|
ABHIJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24191120231676033
|
19/11/2023
|
NASIBAN BIBI
|
3407003WL080119
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990063530
|
|
Mrs. NASIBAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|