|
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-07-003-002-102/1208
(ARSALI (SOUTH))
|
3407003000NRG24111120231617585
|
11/11/2023
|
JULEKHA BIBI
|
3407003WL077438
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993484555
|
|
JULEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1208
(ARSALI (SOUTH))
|
3407003000NRG24111120231617584
|
11/11/2023
|
MOBARAK ANSARI
|
3407003WL077438
|
MOBARAK ANSARI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993484556
|
|
MOBARAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/630
(ARSALI (SOUTH))
|
3407003000NRG24111120231617596
|
11/11/2023
|
MOJAHID ANSARI
|
3407003WL077438
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8993484554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1206
(ARSALI (SOUTH))
|
3407003000NRG24111120231617583
|
11/11/2023
|
HADISH ANSRI
|
3407003WL077438
|
HADISH ANSRI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993484562
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1209
(ARSALI (SOUTH))
|
3407003000NRG24111120231617586
|
11/11/2023
|
SADAM ANSARI
|
3407003WL077438
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993484558
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1222
(ARSALI (SOUTH))
|
3407003000NRG24111120231617590
|
11/11/2023
|
MUNI KUMAR SAW
|
3407003WL077438
|
MUNI KUMAR SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484560
|
|
Munna Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1222
(ARSALI (SOUTH))
|
3407003000NRG24111120231617588
|
11/11/2023
|
RAMLAKHAN SAW
|
3407003WL077438
|
RAMLAKHAN SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484552
|
|
MR RAM LAKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1523
(ARSALI (SOUTH))
|
3407003000NRG24111120231617592
|
11/11/2023
|
TAJO DEVI
|
3407003WL077438
|
TAJO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484559
|
|
MISS TAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/48
(ARSALI (SOUTH))
|
3407003000NRG24111120231617594
|
11/11/2023
|
AMAR CHERO
|
3407003WL077438
|
AMAR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484561
|
|
MRS AMAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/630
(ARSALI (SOUTH))
|
3407003000NRG24111120231617595
|
11/11/2023
|
JMALUDIN ANSARI
|
3407003WL077438
|
JMALUDIN ANSARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993484557
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1219
(ARSALI (SOUTH))
|
3407003000NRG24111120231617587
|
11/11/2023
|
PINTU SAH
|
3407003WL077438
|
PINTU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484553
|
|
Mr. PINTU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1222
(ARSALI (SOUTH))
|
3407003000NRG24111120231617589
|
11/11/2023
|
BASNTI DEVI
|
3407003WL077438
|
BASNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484563
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2412
(ARSALI (SOUTH))
|
3407003000NRG24111120231617593
|
11/11/2023
|
NILAM KUMARI
|
3407003WL077438
|
NILAM KUMARI
|
00553
|
INDB0001024
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993484551
|
|
NILAM KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1330
(ARSALI (SOUTH))
|
3407003000NRG24111120231617591
|
11/11/2023
|
SAVITA DEVI
|
3407003WL077438
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993484564
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|