|
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-07-003-001-101/3283
(ARSALI (NORTH))
|
3407003000NRG24171120231663959
|
17/11/2023
|
FAIYAJ ANSARI
|
3407003WL079537
|
FAIYAJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881126
|
|
FAIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3639
(ARSALI (NORTH))
|
3407003000NRG24171120231663961
|
17/11/2023
|
FUJAIL ANSARI
|
3407003WL079537
|
FUJAIL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881129
|
|
FUJAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/624
(ARSALI (NORTH))
|
3407003000NRG24171120231663962
|
17/11/2023
|
SAKENDRA PRAJAPTI
|
3407003WL079537
|
SAKENDRA PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881128
|
|
SATENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/941
(ARSALI (NORTH))
|
3407003000NRG24171120231663963
|
17/11/2023
|
LALTI DEVI
|
3407003WL079537
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881127
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1318
(ARSALI (NORTH))
|
3407003000NRG24171120231663986
|
17/11/2023
|
KUMARI AMRITA
|
3407003WL079539
|
KUMARI AMRITA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881137
|
|
MRS KUMARI AMRITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1318
(ARSALI (NORTH))
|
3407003000NRG24171120231663985
|
17/11/2023
|
SHANKAR KUMAR RAM
|
3407003WL079539
|
SHANKAR KUMAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881130
|
|
SHANKAR KUMAR RAM S/O BISHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1419
(ARSALI (NORTH))
|
3407003000NRG24171120231663971
|
17/11/2023
|
KHUSHABUN BIBI
|
3407003WL079538
|
KHUSHABUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881135
|
|
MRS KHUSBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1604
(ARSALI (NORTH))
|
3407003000NRG24171120231663972
|
17/11/2023
|
MOHD VARISH ANSARI
|
3407003WL079538
|
MOHD VARISH ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881138
|
|
MD VARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/233
(ARSALI (NORTH))
|
3407003000NRG24171120231663957
|
17/11/2023
|
MUMTAJ ANSARI
|
3407003WL079537
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881133
|
|
MOMATAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3090
(ARSALI (NORTH))
|
3407003000NRG24171120231663973
|
17/11/2023
|
RUKSHANA BIBI
|
3407003WL079538
|
RUKSHANA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881136
|
|
MRS RUKASHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3282
(ARSALI (NORTH))
|
3407003000NRG24171120231663958
|
17/11/2023
|
JISHAN ANSARI
|
3407003WL079537
|
JISHAN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881139
|
|
JISHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24171120231663975
|
17/11/2023
|
ANU DEVI
|
3407003WL079538
|
ANU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881134
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24171120231663974
|
17/11/2023
|
SANJAY PRAJAPATI
|
3407003WL079538
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881132
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/708
(ARSALI (NORTH))
|
3407003000NRG24171120231663987
|
17/11/2023
|
MANOJ KUMAR
|
3407003WL079539
|
MANOJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881131
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3611
(ARSALI (NORTH))
|
3407003000NRG24171120231663960
|
17/11/2023
|
RUKSAR KHATUN
|
3407003WL079537
|
RUKSAR KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881141
|
|
RUKSAR KHATUN
|
CANARA BANK(508532)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/708
(ARSALI (NORTH))
|
3407003000NRG24171120231663988
|
17/11/2023
|
RAJANI DEVI
|
3407003WL079539
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881140
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|