|
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))
|
3407003000NRG24311020231532630
|
31/10/2023
|
ANTARA DEVI
|
3407003WL073097
|
ANTARA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862424
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1837
(ARSALI (NORTH))
|
3407003000NRG24311020231533271
|
31/10/2023
|
ANITA KUMARI
|
3407003WL073141
|
ANITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862425
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1839
(ARSALI (NORTH))
|
3407003000NRG24311020231533273
|
31/10/2023
|
Manoj Singh
|
3407003WL073141
|
Manoj Singh
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862434
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24311020231532632
|
31/10/2023
|
PUNAM DEVI
|
3407003WL073097
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862423
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1176
(ARSALI (NORTH))
|
3407003000NRG24311020231533268
|
31/10/2023
|
BHOLA RAM
|
3407003WL073141
|
BHOLA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862433
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1351
(ARSALI (NORTH))
|
3407003000NRG24311020231532626
|
31/10/2023
|
ANJU KUMARI
|
3407003WL073097
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862427
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1352
(ARSALI (NORTH))
|
3407003000NRG24311020231532627
|
31/10/2023
|
PUJA BHARTI GUPTA
|
3407003WL073097
|
PUJA BHARTI GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862430
|
|
Miss. PUJA BHARTI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24311020231532629
|
31/10/2023
|
MITHILESH KUMAR GUPTA
|
3407003WL073097
|
MITHILESH KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862426
|
|
MR MITHLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24311020231532631
|
31/10/2023
|
SANJAY KUMAR GUPTA
|
3407003WL073097
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862428
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/709
(ARSALI (NORTH))
|
3407003000NRG24311020231533274
|
31/10/2023
|
SURATI DEVI
|
3407003WL073141
|
SURATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862429
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24311020231533270
|
31/10/2023
|
CHANDA DEVI
|
3407003WL073141
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862432
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24311020231533269
|
31/10/2023
|
JITENDRA KUMAR CHOUBEY
|
3407003WL073141
|
JITENDRA KUMAR CHOUBEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862431
|
|
Mr. JITENDRA KUMAR CHOUBAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|