|
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-07-003-002-102/2035
(ARSALI (SOUTH))
|
3407003000NRG24100720230826731
|
10/07/2023
|
BHAGAWAN RAM
|
3407003WL033586
|
BHAGAWAN RAM
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676788
|
|
BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2035
(ARSALI (SOUTH))
|
3407003000NRG24100720230826730
|
10/07/2023
|
SONIYA DEVI
|
3407003WL033586
|
SONIYA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676787
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2403
(ARSALI (SOUTH))
|
3407003000NRG24100720230826735
|
10/07/2023
|
SITAPATI NDEVI
|
3407003WL033586
|
SITAPATI NDEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676786
|
|
MISS SITAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2404
(ARSALI (SOUTH))
|
3407003000NRG24100720230826736
|
10/07/2023
|
MINA DEVI
|
3407003WL033586
|
MINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676790
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2405
(ARSALI (SOUTH))
|
3407003000NRG24100720230826737
|
10/07/2023
|
ARJUN KUMAR YADAV
|
3407003WL033586
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3507676789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/326
(ARSALI (SOUTH))
|
3407003000NRG24100720230826740
|
10/07/2023
|
LALBAHADUR YADAV
|
3407003WL033586
|
LALBAHADUR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507676785
|
|
LALBAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/149
(ARSALI (SOUTH))
|
3407003000NRG24100720230826729
|
10/07/2023
|
LALAN CHERO
|
3407003WL033586
|
LALAN CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676791
|
|
MRS LALN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/212
(ARSALI (SOUTH))
|
3407003000NRG24100720230826732
|
10/07/2023
|
ATWARIYA DEVI
|
3407003WL033586
|
ATWARIYA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676792
|
|
MISS AITWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2313
(ARSALI (SOUTH))
|
3407003000NRG24100720230826733
|
10/07/2023
|
ARRWA DEVI
|
3407003WL033586
|
ARRWA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676794
|
|
MISS ARRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2313
(ARSALI (SOUTH))
|
3407003000NRG24100720230826734
|
10/07/2023
|
RAMNATH BHUIYAN
|
3407003WL033586
|
RAMNATH BHUIYAN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507676795
|
|
MRS RAMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2410
(ARSALI (SOUTH))
|
3407003000NRG24100720230826739
|
10/07/2023
|
SUSHILA DEVI
|
3407003WL033586
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
17/07/2023
|
|
3507676793
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|