|
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-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24111120231617273
|
12/11/2023
|
ANTARA DEVI
|
3407003WL077412
|
ANTARA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600718
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24111120231617275
|
12/11/2023
|
PUNAM DEVI
|
3407003WL077412
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600717
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG24111120231618240
|
12/11/2023
|
RAVI CHERO
|
3407003WL077499
|
RAVI CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990600719
|
|
Ravi Chero
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG24111120231618239
|
12/11/2023
|
SONI DEVI
|
3407003WL077499
|
SONI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990600727
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1351
(ARSALI (NORTH))
|
3407003000NRG24111120231617269
|
12/11/2023
|
ANJU KUMARI
|
3407003WL077412
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600721
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1352
(ARSALI (NORTH))
|
3407003000NRG24111120231617270
|
12/11/2023
|
PUJA BHARTI GUPTA
|
3407003WL077412
|
PUJA BHARTI GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600726
|
|
Miss. PUJA BHARTI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24111120231617272
|
12/11/2023
|
MITHILESH KUMAR GUPTA
|
3407003WL077412
|
MITHILESH KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600720
|
|
MR MITHLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24111120231617274
|
12/11/2023
|
SANJAY KUMAR GUPTA
|
3407003WL077412
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600723
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3299
(ARSALI (NORTH))
|
3407003000NRG24111120231617277
|
12/11/2023
|
ASLAM ANSARI
|
3407003WL077412
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600725
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3300
(ARSALI (NORTH))
|
3407003000NRG24111120231617278
|
12/11/2023
|
NASRINA KHATUN
|
3407003WL077412
|
NASRINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600722
|
|
MS NASRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG24111120231617280
|
12/11/2023
|
JAHIMAN BIBI
|
3407003WL077412
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600728
|
|
JAKIR ANSARI & JAHIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/773
(ARSALI (NORTH))
|
3407003000NRG24111120231618241
|
12/11/2023
|
BABULAL CHERO
|
3407003WL077499
|
BABULAL CHERO
|
00415
|
SBIN0002919
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990600724
|
|
Babulal Chero
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3289
(ARSALI (NORTH))
|
3407003000NRG24111120231617276
|
12/11/2023
|
SIRAJ ANSARI
|
3407003WL077412
|
SIRAJ ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990600716
|
|
Siraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|