|
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-07-003-002-102/1971
(ARSALI (SOUTH))
|
3407003000NRG24160920231225960
|
16/09/2023
|
ANJALI DEVI
|
3407003WL056395
|
ANJALI DEVI
|
00354
|
PUNB0265300
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439638
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24160920231225961
|
16/09/2023
|
RAJESH KUMAR SINGH
|
3407003WL056395
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439637
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1221
(ARSALI (SOUTH))
|
3407003000NRG24160920231225957
|
16/09/2023
|
DUDUN SINGH
|
3407003WL056395
|
DUDUN SINGH
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439636
|
|
MR DUDUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1910
(ARSALI (SOUTH))
|
3407003000NRG24160920231225958
|
16/09/2023
|
FULKUMARI DEVI
|
3407003WL056395
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439643
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG24160920231225959
|
16/09/2023
|
AWADHESH KUMAR SAH
|
3407003WL056395
|
AWADHESH KUMAR SAH
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439641
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24160920231225962
|
16/09/2023
|
SHOBHA DEVI
|
3407003WL056395
|
SHOBHA DEVI
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439642
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1980
(ARSALI (SOUTH))
|
3407003000NRG24160920231225963
|
16/09/2023
|
LALU YADAV
|
3407003WL056395
|
LALU YADAV
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439639
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG24160920231225964
|
16/09/2023
|
JAY PRAKASH KUMAR SAH
|
3407003WL056395
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439644
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/453
(ARSALI (SOUTH))
|
3407003000NRG24160920231225966
|
16/09/2023
|
PRABHA DEVI
|
3407003WL056395
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340439640
|
|
MR JAYKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|