|
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-07-003-001-101/1314
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225295
|
18/03/2024
|
BINA KUMARI
|
3407003WL110394
|
BINA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225298
|
18/03/2024
|
KIRAN DEVI
|
3407003WL110394
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/108
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225292
|
18/03/2024
|
VISAWNATH KAHAR
|
3407003WL110394
|
VISAWNATH KAHAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BISHWNATH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1151
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225293
|
18/03/2024
|
PATIYA DEVI
|
3407003WL110394
|
PATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/119
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225294
|
18/03/2024
|
SHIVKUMARI DEVI
|
3407003WL110394
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/142
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225296
|
18/03/2024
|
JHUNA DEVI
|
3407003WL110394
|
JHUNA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GARIBA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225297
|
18/03/2024
|
PUNAM DEVI
|
3407003WL110394
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1511
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225276
|
18/03/2024
|
URMILA DEVI
|
3407003WL110393
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/166
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225277
|
18/03/2024
|
SAIYAD ANSARI
|
3407003WL110393
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAIYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225299
|
18/03/2024
|
CHHOTAN PRAJAPATI
|
3407003WL110394
|
CHHOTAN PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR CHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/202
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225278
|
18/03/2024
|
JHOKHU SAH
|
3407003WL110393
|
JHOKHU SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JOKHU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225300
|
18/03/2024
|
SATYANARAYAN RAM
|
3407003WL110394
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225279
|
18/03/2024
|
ALPHUDDIN ANSARI
|
3407003WL110393
|
ALPHUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR ALPHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225280
|
18/03/2024
|
SAYADA KHATUN
|
3407003WL110393
|
SAYADA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SAYDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3642
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225281
|
18/03/2024
|
PANBASIYA DEVI
|
3407003WL110393
|
PANBASIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PANVASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/997
(ARSALI (NORTH))
|
3407003000NRG24Z180320242225301
|
18/03/2024
|
SHILA KUNWAR
|
3407003WL110394
|
SHILA KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LTGENERAL SHILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|