|
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-07-003-001-101/1776
(ARSALI (NORTH))
|
3407003000NRG24220220242081578
|
22/02/2024
|
AFASANA BIBI
|
3407003WL101917
|
AFASANA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569401
|
|
AFASANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2462
(ARSALI (NORTH))
|
3407003000NRG24220220242081579
|
22/02/2024
|
SIRAJ ANSARI
|
3407003WL101917
|
SIRAJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569390
|
|
Siraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3217
(ARSALI (NORTH))
|
3407003000NRG24220220242081582
|
22/02/2024
|
GULSHAN KHATUN
|
3407003WL101917
|
GULSHAN KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569400
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/454
(ARSALI (NORTH))
|
3407003000NRG24220220242078366
|
22/02/2024
|
MINA DEVI
|
3407003WL101753
|
MINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569403
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/652
(ARSALI (NORTH))
|
3407003000NRG24220220242078355
|
22/02/2024
|
ASMINA KHATUN
|
3407003WL101751
|
ASMINA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569402
|
|
ASHMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/652
(ARSALI (NORTH))
|
3407003000NRG24220220242078354
|
22/02/2024
|
MO. MUSTAK ANSARI
|
3407003WL101751
|
MO. MUSTAK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569389
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1131
(ARSALI (NORTH))
|
3407003000NRG24220220242078363
|
22/02/2024
|
BASANTI DEVI
|
3407003WL101753
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569405
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1798
(ARSALI (NORTH))
|
3407003000NRG24220220242078353
|
22/02/2024
|
VISHAL KUMAR
|
3407003WL101751
|
VISHAL KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569393
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/2462
(ARSALI (NORTH))
|
3407003000NRG24220220242081580
|
22/02/2024
|
FIROJ ANSARI
|
3407003WL101917
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569394
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/257
(ARSALI (NORTH))
|
3407003000NRG24220220242081581
|
22/02/2024
|
HAJARAT ANSARI
|
3407003WL101917
|
HAJARAT ANSARI
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765569399
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3040
(ARSALI (NORTH))
|
3407003000NRG24220220242078364
|
22/02/2024
|
SANJAY PRAJAPATI
|
3407003WL101753
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765569391
|
|
SANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24220220242080867
|
22/02/2024
|
ANWARI BIBI
|
3407003WL101865
|
ANWARI BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569392
|
|
MRS ANBARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24220220242080866
|
22/02/2024
|
MO. RAISH SAH
|
3407003WL101865
|
MO. RAISH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569406
|
|
MOHAMMAD RAIS SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/454
(ARSALI (NORTH))
|
3407003000NRG24220220242078365
|
22/02/2024
|
SUDAMA PRAJAPATI
|
3407003WL101753
|
SUDAMA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569395
|
|
MR SUDAMA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/53
(ARSALI (NORTH))
|
3407003000NRG24220220242080868
|
22/02/2024
|
PHULJHARI DEVI
|
3407003WL101865
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569396
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/821
(ARSALI (NORTH))
|
3407003000NRG24220220242078367
|
22/02/2024
|
KOUSHILA DEVI
|
3407003WL101753
|
KOUSHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569404
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/3638
(ARSALI (NORTH))
|
3407003000NRG24220220242081584
|
22/02/2024
|
KURBAN ANSARI
|
3407003WL101917
|
KURBAN ANSARI
|
00415
|
SBIN0014349
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569397
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3638
(ARSALI (NORTH))
|
3407003000NRG24220220242081583
|
22/02/2024
|
SADRUN BIBI
|
3407003WL101917
|
SADRUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569398
|
|
SADRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|