|
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-07-003-001-101/1837
(ARSALI (NORTH))
|
3407003000NRG24270120241955999
|
27/01/2024
|
ANITA KUMARI
|
3407003WL095112
|
ANITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531524
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1176
(ARSALI (NORTH))
|
3407003000NRG24270120241955995
|
27/01/2024
|
BHOLA RAM
|
3407003WL095112
|
BHOLA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531536
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1373
(ARSALI (NORTH))
|
3407003000NRG24270120241955998
|
27/01/2024
|
VISHWAKALA DEVI
|
3407003WL095112
|
VISHWAKALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531530
|
|
VISHWAKALA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1616
(ARSALI (NORTH))
|
3407003000NRG24270120241956639
|
27/01/2024
|
JASWANTA DEVI
|
3407003WL095141
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531529
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3270
(ARSALI (NORTH))
|
3407003000NRG24270120241956640
|
27/01/2024
|
GAUTAM KUMAR GUPTA
|
3407003WL095141
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531526
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3616
(ARSALI (NORTH))
|
3407003000NRG24270120241956641
|
27/01/2024
|
UDDESHYA PASWAN
|
3407003WL095141
|
UDDESHYA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531531
|
|
UDDESHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24270120241958660
|
27/01/2024
|
ANU DEVI
|
3407003WL095252
|
ANU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531527
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24270120241958659
|
27/01/2024
|
SANJAY PRAJAPATI
|
3407003WL095252
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531525
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24270120241958661
|
27/01/2024
|
ASHISH PRAJAPATI
|
3407003WL095252
|
ASHISH PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531538
|
|
MR ASHISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24270120241958662
|
27/01/2024
|
SUNITA DEVI
|
3407003WL095252
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531537
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/709
(ARSALI (NORTH))
|
3407003000NRG24270120241956000
|
27/01/2024
|
SURATI DEVI
|
3407003WL095112
|
SURATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531528
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24270120241956643
|
27/01/2024
|
BABiTA DEVI
|
3407003WL095141
|
BABiTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531534
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24270120241956642
|
27/01/2024
|
RAHUL KUMAR GUPTA
|
3407003WL095141
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531535
|
|
RAHUL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24270120241955997
|
27/01/2024
|
CHANDA DEVI
|
3407003WL095112
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531533
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24270120241955996
|
27/01/2024
|
JITENDRA KUMAR CHOUBEY
|
3407003WL095112
|
JITENDRA KUMAR CHOUBEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355531532
|
|
Mr. JITENDRA KUMAR CHOUBAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|