|
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-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24150720230865497
|
15/07/2023
|
PREMI DEVI
|
3407003WL035732
|
PREMI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601868133
|
|
PREMI DEVI W/O JWAHAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/167
(ARSALI (NORTH))
|
3407003000NRG24150720230865498
|
15/07/2023
|
VIMALA DEVI
|
3407003WL035732
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601868134
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24150720230865499
|
15/07/2023
|
BABEETA DEVI
|
3407003WL035732
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601868135
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1120
(ARSALI (NORTH))
|
3407003000NRG24150720230865494
|
15/07/2023
|
PRATIMA DEVI
|
3407003WL035732
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601868137
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1122
(ARSALI (NORTH))
|
3407003000NRG24150720230865495
|
15/07/2023
|
INDRADEV THAKUR
|
3407003WL035732
|
INDRADEV THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601868131
|
|
MR INDRADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24150720230865496
|
15/07/2023
|
JAWAHER PRAJAPATI
|
3407003WL035732
|
JAWAHER PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601868132
|
|
JAWAHR PRAJAPATI S/O RAMPYARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG24150720230865500
|
15/07/2023
|
SATYANARAYAN RAM
|
3407003WL035732
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601868136
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/374
(ARSALI (NORTH))
|
3407003000NRG24150720230865501
|
15/07/2023
|
GIRPATO DEVI
|
3407003WL035732
|
GIRPATO DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601868138
|
|
MRS JURPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/80
(ARSALI (NORTH))
|
3407003000NRG24150720230865502
|
15/07/2023
|
ANANDEW THAKUR
|
3407003WL035732
|
ANANDEW THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601868140
|
|
MR ANAND DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/80
(ARSALI (NORTH))
|
3407003000NRG24150720230865503
|
15/07/2023
|
SUNITA DEVI
|
3407003WL035732
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601868139
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|