|
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-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24281020231511208
|
28/10/2023
|
CHAMPA DEVI
|
3407003WL072063
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867111
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/909
(ARSALI (NORTH))
|
3407003000NRG24281020231511210
|
28/10/2023
|
SHILA DEVI
|
3407003WL072063
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867110
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1049
(ARSALI (SOUTH))
|
3407003000NRG24281020231511239
|
28/10/2023
|
DINANATH SAH
|
3407003WL072065
|
DINANATH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867109
|
|
DINANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG24281020231511242
|
28/10/2023
|
JIRMANIYA DEVI
|
3407003WL072065
|
JIRMANIYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867108
|
|
JIRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1118
(ARSALI (NORTH))
|
3407003000NRG24281020231511193
|
28/10/2023
|
KODU VISWAKARMA
|
3407003WL072062
|
KODU VISWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867119
|
|
MR KODU VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24281020231511207
|
28/10/2023
|
SIMITRI DEVI
|
3407003WL072063
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867122
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1653
(ARSALI (NORTH))
|
3407003000NRG24281020231511194
|
28/10/2023
|
NILAM DEVI
|
3407003WL072062
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867120
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/2469
(ARSALI (NORTH))
|
3407003000NRG24281020231511196
|
28/10/2023
|
Najarana Khatun
|
3407003WL072062
|
Najarana Khatun
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867112
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/2469
(ARSALI (NORTH))
|
3407003000NRG24281020231511195
|
28/10/2023
|
Safir Ahmad Ansari
|
3407003WL072062
|
Safir Ahmad Ansari
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867121
|
|
MR SAFIR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3050
(ARSALI (NORTH))
|
3407003000NRG24281020231511197
|
28/10/2023
|
CHANDRA BHUSAN
|
3407003WL072062
|
CHANDRA BHUSAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867115
|
|
CHANDRA BHUSHAN
|
AXIS BANK(607153)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/661
(ARSALI (NORTH))
|
3407003000NRG24281020231511198
|
28/10/2023
|
SANJAY THAKUR
|
3407003WL072062
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867107
|
|
GUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24281020231511209
|
28/10/2023
|
ABHAYNATH BIYAR
|
3407003WL072063
|
ABHAYNATH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867114
|
|
ABHAY NATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/909
(ARSALI (NORTH))
|
3407003000NRG24281020231511211
|
28/10/2023
|
MUKESH BIYAR
|
3407003WL072063
|
MUKESH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867113
|
|
MR MUKESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1049
(ARSALI (SOUTH))
|
3407003000NRG24281020231511240
|
28/10/2023
|
RITA DEVI
|
3407003WL072065
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867118
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG24281020231511241
|
28/10/2023
|
BALRUP YADEW
|
3407003WL072065
|
BALRUP YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867117
|
|
MRS BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/353
(ARSALI (SOUTH))
|
3407003000NRG24281020231511244
|
28/10/2023
|
RAMDEW YADAV
|
3407003WL072065
|
RAMDEW YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867106
|
|
RAM DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/683
(ARSALI (SOUTH))
|
3407003000NRG24281020231511245
|
28/10/2023
|
BARAMDEV YADAV
|
3407003WL072065
|
BARAMDEV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968867116
|
|
BRAHMDEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|