|
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-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24131020231408387
|
13/10/2023
|
KIRAN DEVI
|
3407003WL066126
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744189
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/167
(ARSALI (NORTH))
|
3407003000NRG24131020231408388
|
13/10/2023
|
VIMALA DEVI
|
3407003WL066126
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744187
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1747
(ARSALI (NORTH))
|
3407003000NRG24131020231408389
|
13/10/2023
|
SHANTI DEVI
|
3407003WL066126
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744192
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24131020231408390
|
13/10/2023
|
BABEETA DEVI
|
3407003WL066126
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744191
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3111
(ARSALI (NORTH))
|
3407003000NRG24131020231408392
|
13/10/2023
|
ANTRA DEVI
|
3407003WL066126
|
ANTRA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744193
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG24131020231408394
|
13/10/2023
|
SURAJ KUMAR RAJAK
|
3407003WL066126
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744188
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/390
(ARSALI (NORTH))
|
3407003000NRG24131020231408396
|
13/10/2023
|
YASODA DEVI
|
3407003WL066126
|
YASODA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744190
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24131020231408386
|
13/10/2023
|
PUNAM DEVI
|
3407003WL066126
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744195
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG24131020231408391
|
13/10/2023
|
SATYANARAYAN RAM
|
3407003WL066126
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744196
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3111
(ARSALI (NORTH))
|
3407003000NRG24131020231408393
|
13/10/2023
|
RAM RAJ RAM
|
3407003WL066126
|
RAM RAJ RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744194
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3192
(ARSALI (NORTH))
|
3407003000NRG24131020231408395
|
13/10/2023
|
SUMAN KUMAR RAJAK
|
3407003WL066126
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349744199
|
|
Suman Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24131020231408397
|
13/10/2023
|
AJAY PRAJAPTI
|
3407003WL066126
|
AJAY PRAJAPTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744198
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24131020231408398
|
13/10/2023
|
PHULKUMARI DEVI
|
3407003WL066126
|
PHULKUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349744197
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|