|
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-07-003-002-102/218
(ARSALI (SOUTH))
|
3407003000NRG24291220231853071
|
29/12/2023
|
KABUTRI DEVI
|
3407003WL089077
|
KABUTRI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549546
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2388
(ARSALI (SOUTH))
|
3407003000NRG24291220231853096
|
29/12/2023
|
CHINTA DEVI
|
3407003WL089078
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550549548
|
|
CHINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/44
(ARSALI (SOUTH))
|
3407003000NRG24291220231853100
|
29/12/2023
|
MUNDRIKA CHERO
|
3407003WL089078
|
MUNDRIKA CHERO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550549547
|
|
MUNDRIKA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1085
(ARSALI (SOUTH))
|
3407003000NRG24291220231853093
|
29/12/2023
|
SANJEEW KUMAR YADAV
|
3407003WL089078
|
SANJEEW KUMAR YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549549
|
|
MR SANJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1939
(ARSALI (SOUTH))
|
3407003000NRG24291220231853070
|
29/12/2023
|
JOKHANI DEVI
|
3407003WL089077
|
JOKHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550549556
|
|
MRS JOKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1939
(ARSALI (SOUTH))
|
3407003000NRG24291220231853069
|
29/12/2023
|
SHIVPRASAD BHUIYAN
|
3407003WL089077
|
SHIVPRASAD BHUIYAN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549554
|
|
MRS SHIV PRASAD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/267
(ARSALI (SOUTH))
|
3407003000NRG24291220231853075
|
29/12/2023
|
BALAEE RAM
|
3407003WL089077
|
BALAEE RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549555
|
|
MR RAMCHANDRAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/32
(ARSALI (SOUTH))
|
3407003000NRG24291220231853097
|
29/12/2023
|
CHANDRA DEVI
|
3407003WL089078
|
CHANDRA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549550
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/33
(ARSALI (SOUTH))
|
3407003000NRG24291220231853076
|
29/12/2023
|
SUNITA DEVI
|
3407003WL089077
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549552
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/37
(ARSALI (SOUTH))
|
3407003000NRG24291220231853077
|
29/12/2023
|
SHIV KUAMR CHERO
|
3407003WL089077
|
SHIV KUAMR CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550549551
|
|
SHIV KUMAR SINGH SO RAGHO CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/4116
(ARSALI (SOUTH))
|
3407003000NRG24291220231853099
|
29/12/2023
|
SUVASIYA DEVI
|
3407003WL089078
|
SUVASIYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550549553
|
|
MISS SUBASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|