|
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-07-003-002-102/365
(ARSALI (SOUTH))
|
3407003000NRG24150620230589264
|
15/06/2023
|
KRISHNA PD. GUPTA
|
3407003WL023982
|
KRISHNA PD. GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857949
|
|
KRISHNA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24150620230589269
|
15/06/2023
|
HIRA LAL SINGH
|
3407003WL023982
|
HIRA LAL SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857940
|
|
HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24150620230589268
|
15/06/2023
|
SARITA DEVI
|
3407003WL023982
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857939
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24150620230589257
|
15/06/2023
|
NANH BACHCHA SINGH
|
3407003WL023982
|
NANH BACHCHA SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857947
|
|
MRS NANHBACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24150620230589258
|
15/06/2023
|
SUMITRA DEVI
|
3407003WL023982
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857946
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/197
(ARSALI (SOUTH))
|
3407003000NRG24150620230589259
|
15/06/2023
|
NARESH YADEW
|
3407003WL023982
|
NARESH YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857951
|
|
MRS NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24150620230589260
|
15/06/2023
|
GOPAL PRASAD GUPTA
|
3407003WL023982
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857948
|
|
MR GOPAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24150620230589261
|
15/06/2023
|
RAKESH GUPTA
|
3407003WL023982
|
RAKESH GUPTA
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
20/06/2023
|
|
2659857945
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/334
(ARSALI (SOUTH))
|
3407003000NRG24150620230589262
|
15/06/2023
|
SATYENDRA SAH
|
3407003WL023982
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857950
|
|
MR SATENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/355
(ARSALI (SOUTH))
|
3407003000NRG24150620230589263
|
15/06/2023
|
RAMGULAM SAH
|
3407003WL023982
|
RAMGULAM SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857944
|
|
MRS RAMGULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/888
(ARSALI (SOUTH))
|
3407003000NRG24150620230589265
|
15/06/2023
|
RAJENDRA THAKUR
|
3407003WL023982
|
RAJENDRA THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857943
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24150620230589266
|
15/06/2023
|
AVDHESH PRASAD GUPTA
|
3407003WL023982
|
AVDHESH PRASAD GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857941
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24150620230589267
|
15/06/2023
|
CHINTA DEVI
|
3407003WL023982
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857942
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|