|
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-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018830
|
10/02/2024
|
PREMI DEVI
|
3407003WL098517
|
PREMI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PREMI DEVI W/O JWAHAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018817
|
10/02/2024
|
KIRAN DEVI
|
3407003WL098516
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018819
|
10/02/2024
|
BABEETA DEVI
|
3407003WL098516
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3676
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018821
|
10/02/2024
|
BHAGAWAT PRAJAPATI
|
3407003WL098516
|
BHAGAWAT PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BHAGAWAT PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1151
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018815
|
10/02/2024
|
PATIYA DEVI
|
3407003WL098516
|
PATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018816
|
10/02/2024
|
PUNAM DEVI
|
3407003WL098516
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/183
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018831
|
10/02/2024
|
MITHILESH PRAJAPATI
|
3407003WL098517
|
MITHILESH PRAJAPATI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MITHILESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/183
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018832
|
10/02/2024
|
RANWANTI DEVI
|
3407003WL098517
|
RANWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS RAJNOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/216
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018818
|
10/02/2024
|
SABITA DEVI
|
3407003WL098516
|
SABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018820
|
10/02/2024
|
SATYANARAYAN RAM
|
3407003WL098516
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018822
|
10/02/2024
|
SITA PRAJAPATI
|
3407003WL098516
|
SITA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018823
|
10/02/2024
|
SOMARI DEVI
|
3407003WL098516
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018833
|
10/02/2024
|
SUNITA DEVI
|
3407003WL098517
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR AMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018834
|
10/02/2024
|
UMA DEVI
|
3407003WL098517
|
UMA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR TILESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/997
(ARSALI (NORTH))
|
3407003000NRG24Z100220242018824
|
10/02/2024
|
SHILA KUNWAR
|
3407003WL098516
|
SHILA KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LTGENERAL SHILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|