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-07-003-001-101/1863 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179547
|
12/03/2024
|
SUDHIR KUMAR PRAJAPATI
|
3407003WL107424
|
SUDHIR KUMAR PRAJAPATI
|
00032
|
UTIB0002577
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUDHIR KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1557 (ARSALI (NORTH))
|
3407003000NRG24Z120320242182960
|
12/03/2024
|
Asha kuar
|
3407003WL107623
|
Asha kuar
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3198 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179549
|
12/03/2024
|
SHAKUNTALA DEVI
|
3407003WL107424
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS TETAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1476 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179541
|
12/03/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL107424
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1476 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179542
|
12/03/2024
|
SARWATI DEVI
|
3407003WL107424
|
SARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAJENDRA PRASAD YADAV and SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1813 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179543
|
12/03/2024
|
ANIL KUMAR VISHWAKARMA
|
3407003WL107424
|
ANIL KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR ANIL KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1845 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179544
|
12/03/2024
|
Nirmala devi
|
3407003WL107424
|
Nirmala devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1846 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179545
|
12/03/2024
|
ANITA DEVI
|
3407003WL107424
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1863 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179546
|
12/03/2024
|
Rima Devi
|
3407003WL107424
|
Rima Devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1876 (ARSALI (NORTH))
|
3407003000NRG24Z120320242182961
|
12/03/2024
|
SARITA DEVI
|
3407003WL107623
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1883 (ARSALI (NORTH))
|
3407003000NRG24Z120320242182962
|
12/03/2024
|
MINA DEVI
|
3407003WL107623
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1973 (ARSALI (NORTH))
|
3407003000NRG24Z120320242179548
|
12/03/2024
|
AMRESH KUMAR YADAV
|
3407003WL107424
|
AMRESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR AMRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|