|
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-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24280620230721547
|
28/06/2023
|
SARITA DEVI
|
3407003WL029258
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213822
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/20
(ARSALI (NORTH))
|
3407003000NRG24280620230721552
|
28/06/2023
|
GITA DEVE
|
3407003WL029258
|
GITA DEVE
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213823
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2460
(ARSALI (NORTH))
|
3407003000NRG24280620230721553
|
28/06/2023
|
YATIMA BIBI
|
3407003WL029258
|
YATIMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213821
|
|
YATIMA BIBI W/O MUSLIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2464
(ARSALI (NORTH))
|
3407003000NRG24280620230721554
|
28/06/2023
|
RABINA KHATOON
|
3407003WL029258
|
RABINA KHATOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213825
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/290
(ARSALI (NORTH))
|
3407003000NRG24280620230721555
|
28/06/2023
|
SHAIRUN BIBI
|
3407003WL029258
|
SHAIRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213826
|
|
SHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24280620230725474
|
28/06/2023
|
PRIYANKA DEVI
|
3407003WL029423
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213824
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24280620230721548
|
28/06/2023
|
UMESH KUMAR CHANDRAVANSHI
|
3407003WL029258
|
UMESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213831
|
|
MR UMESH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1483
(ARSALI (NORTH))
|
3407003000NRG24280620230725472
|
28/06/2023
|
SONI DEVI
|
3407003WL029423
|
SONI DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065213829
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24280620230721550
|
28/06/2023
|
Dipak kumar
|
3407003WL029258
|
Dipak kumar
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065213832
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24280620230721549
|
28/06/2023
|
Pardip kumar
|
3407003WL029258
|
Pardip kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213830
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24280620230721551
|
28/06/2023
|
VIMLA DEVI
|
3407003WL029258
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213833
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24280620230721556
|
28/06/2023
|
DEWMANI DEVI
|
3407003WL029258
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213835
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24280620230725473
|
28/06/2023
|
AMIT KUMAR RAJAK
|
3407003WL029423
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213828
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24280620230721557
|
28/06/2023
|
BAIJANATH PASWAN
|
3407003WL029258
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213827
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24280620230721558
|
28/06/2023
|
LILAWATI DEVI
|
3407003WL029258
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065213834
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|