|
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-07-003-001-101/113
(ARSALI (NORTH))
|
3407003000NRG24240620230689165
|
24/06/2023
|
SUNIL BIYAR
|
3407003WL027976
|
SUNIL BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312185
|
|
SUNIL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24240620230689167
|
24/06/2023
|
KIRAN DEVI
|
3407003WL027976
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312184
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24240620230689169
|
24/06/2023
|
PARWATI DEVI
|
3407003WL027976
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312186
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24240620230689171
|
24/06/2023
|
ANARASKLI DEVI
|
3407003WL027976
|
ANARASKLI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312183
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1129
(ARSALI (NORTH))
|
3407003000NRG24240620230689164
|
24/06/2023
|
UMESH BISHWKARMA
|
3407003WL027976
|
UMESH BISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312190
|
|
MR UMESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24240620230689166
|
24/06/2023
|
PUNAM DEVI
|
3407003WL027976
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312191
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1628
(ARSALI (NORTH))
|
3407003000NRG24240620230689168
|
24/06/2023
|
SURYAMANI KUWAR
|
3407003WL027976
|
SURYAMANI KUWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312187
|
|
LTGENERAL SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24240620230689170
|
24/06/2023
|
DIPA BIYAR
|
3407003WL027976
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312192
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3211
(ARSALI (NORTH))
|
3407003000NRG24240620230689173
|
24/06/2023
|
LALITA DEVI
|
3407003WL027976
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312189
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24240620230689174
|
24/06/2023
|
CHINTA DEVI
|
3407003WL027976
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868312193
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/68
(ARSALI (NORTH))
|
3407003000NRG24240620230689175
|
24/06/2023
|
RAJKUMAR VIYAR
|
3407003WL027976
|
RAJKUMAR VIYAR
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868312188
|
|
MR RAJKUMAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|