|
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-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG24161220231794262
|
16/12/2023
|
PUSHPA KUMARI
|
3407003WL086213
|
PUSHPA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417322
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3646
(ARSALI (NORTH))
|
3407003000NRG24161220231794264
|
16/12/2023
|
RANGITA DEVI
|
3407003WL086213
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417321
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24161220231792857
|
16/12/2023
|
RAJU BIYAR
|
3407003WL086119
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417325
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24161220231792858
|
16/12/2023
|
SIMITRI DEVI
|
3407003WL086119
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417328
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24161220231794261
|
16/12/2023
|
SATISH KUMAR
|
3407003WL086213
|
SATISH KUMAR
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735417323
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG24161220231794263
|
16/12/2023
|
BRAJESH KUMAR
|
3407003WL086213
|
BRAJESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417324
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3646
(ARSALI (NORTH))
|
3407003000NRG24161220231794265
|
16/12/2023
|
RAMLAL PRAJAPATI
|
3407003WL086213
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417320
|
|
RAM LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG24161220231794267
|
16/12/2023
|
KHAKHAN BAITHA
|
3407003WL086213
|
KHAKHAN BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417327
|
|
MR KHAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG24161220231794268
|
16/12/2023
|
RAMPATI DEVI
|
3407003WL086213
|
RAMPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735417326
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|