|
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-07-003-001-101/1269
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241113
|
20/03/2024
|
SANITA DEVI
|
3407003WL111197
|
SANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241115
|
20/03/2024
|
PARWATI DEVI
|
3407003WL111197
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241116
|
20/03/2024
|
JAR KESHWAR VISHWAKARMA
|
3407003WL111197
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3296
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241169
|
20/03/2024
|
SHAMSHER ALAM
|
3407003WL111200
|
SHAMSHER ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHAMSHER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241120
|
20/03/2024
|
CHAMPA DEVI
|
3407003WL111197
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/751
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241121
|
20/03/2024
|
PRATIMA DEVI
|
3407003WL111197
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/16
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241114
|
20/03/2024
|
BARTI DEVI
|
3407003WL111197
|
BARTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BARTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241117
|
20/03/2024
|
DIPA BIYAR
|
3407003WL111197
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3299
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241170
|
20/03/2024
|
ASLAM ANSARI
|
3407003WL111200
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3300
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241171
|
20/03/2024
|
NASRINA KHATUN
|
3407003WL111200
|
NASRINA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS NASRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241118
|
20/03/2024
|
URMILA DEVI
|
3407003WL111197
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241119
|
20/03/2024
|
CHINTA DEVI
|
3407003WL111197
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3289
(ARSALI (NORTH))
|
3407003000NRG24Z200320242241168
|
20/03/2024
|
SIRAJ ANSARI
|
3407003WL111200
|
SIRAJ ANSARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Siraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|