|
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-07-003-001-101/27
(ARSALI (NORTH))
|
3407003000NRG24160820231040875
|
16/08/2023
|
CHINTA DEVI
|
3407003WL045943
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488893
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/312
(ARSALI (NORTH))
|
3407003000NRG24160820231040879
|
16/08/2023
|
SAKUNTALA DEVI
|
3407003WL045943
|
SAKUNTALA DEVI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810488895
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/603
(ARSALI (NORTH))
|
3407003000NRG24160820231040880
|
16/08/2023
|
BIRENDRA BHUNYA
|
3407003WL045943
|
BIRENDRA BHUNYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488894
|
|
BIRENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1002
(ARSALI (NORTH))
|
3407003000NRG24160820231041521
|
16/08/2023
|
BAIJNATH MISTRI
|
3407003WL045973
|
BAIJNATH MISTRI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488902
|
|
MR BAIJNATH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1002
(ARSALI (NORTH))
|
3407003000NRG24160820231041520
|
16/08/2023
|
GAYATRI DEVI
|
3407003WL045973
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488898
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24160820231041522
|
16/08/2023
|
Dipak kumar
|
3407003WL045973
|
Dipak kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488905
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/27
(ARSALI (NORTH))
|
3407003000NRG24160820231040874
|
16/08/2023
|
BUCHUN BHUEYA
|
3407003WL045943
|
BUCHUN BHUEYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488903
|
|
MR BUCHUN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24160820231041524
|
16/08/2023
|
LALITA DEVI
|
3407003WL045973
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488899
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24160820231041523
|
16/08/2023
|
RAMNATH PASWAN
|
3407003WL045973
|
RAMNATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488900
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/279
(ARSALI (NORTH))
|
3407003000NRG24160820231040876
|
16/08/2023
|
GIRAWAR PRAJAPATI
|
3407003WL045943
|
GIRAWAR PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488906
|
|
MR GIRWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3040
(ARSALI (NORTH))
|
3407003000NRG24160820231040877
|
16/08/2023
|
SANJAY PRAJAPATI
|
3407003WL045943
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488897
|
|
SANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24160820231041525
|
16/08/2023
|
DEWMANI DEVI
|
3407003WL045973
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488904
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/312
(ARSALI (NORTH))
|
3407003000NRG24160820231040878
|
16/08/2023
|
SITARAM PRAJAPATI
|
3407003WL045943
|
SITARAM PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488901
|
|
MR SITARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24160820231041526
|
16/08/2023
|
BAIJANATH PASWAN
|
3407003WL045973
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810488896
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|