|
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-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041409
|
15/02/2024
|
PUSHPA KUMARI
|
3407003WL099778
|
PUSHPA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041412
|
15/02/2024
|
DAYANAND PRAJAPATI
|
3407003WL099778
|
DAYANAND PRAJAPATI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DAYANAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/8
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041414
|
15/02/2024
|
BACHIA DEVI
|
3407003WL099778
|
BACHIA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/118
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041408
|
15/02/2024
|
SAWARI DEVI
|
3407003WL099778
|
SAWARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS SAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041410
|
15/02/2024
|
BRAJESH KUMAR
|
3407003WL099778
|
BRAJESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041411
|
15/02/2024
|
SURENDRA PRAJAPATI
|
3407003WL099778
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SURENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/311
(ARSALI (NORTH))
|
3407003000NRG24Z150220242041413
|
15/02/2024
|
DUKHANI DEVI
|
3407003WL099778
|
DUKHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24Z150220242039441
|
15/02/2024
|
ANU DEVI
|
3407003WL099688
|
ANU DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24Z150220242039440
|
15/02/2024
|
SANJAY PRAJAPATI
|
3407003WL099688
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24Z150220242039442
|
15/02/2024
|
ASHISH PRAJAPATI
|
3407003WL099688
|
ASHISH PRAJAPATI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR ASHISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24Z150220242039443
|
15/02/2024
|
SUNITA DEVI
|
3407003WL099688
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24Z150220242039444
|
15/02/2024
|
SUDARSAN PRAJAPATI
|
3407003WL099688
|
SUDARSAN PRAJAPATI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SUDARSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|