|
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-07-003-002-102/3173
(ARSALI (SOUTH))
|
3407003000NRG24100620230552765
|
10/06/2023
|
BEBI DEVI
|
3407003WL022366
|
BEBI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513812
|
|
MR SHYAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/649
(ARSALI (SOUTH))
|
3407003000NRG24100620230552769
|
10/06/2023
|
NAGENDRA YADAV
|
3407003WL022366
|
NAGENDRA YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513810
|
|
NAGENDRA YADAV SO SITAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/653
(ARSALI (SOUTH))
|
3407003000NRG24100620230552771
|
10/06/2023
|
SUNAINA DEVI
|
3407003WL022366
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513811
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG24100620230552762
|
10/06/2023
|
ANARWA DEVI
|
3407003WL022366
|
ANARWA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513815
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG24100620230552761
|
10/06/2023
|
BANARASI SINGH
|
3407003WL022366
|
BANARASI SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513817
|
|
MRS BANARASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2145
(ARSALI (SOUTH))
|
3407003000NRG24100620230552763
|
10/06/2023
|
RAMITA DEVI
|
3407003WL022366
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513816
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG24100620230552766
|
10/06/2023
|
BABULAL YADAV
|
3407003WL022366
|
BABULAL YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513809
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG24100620230552768
|
10/06/2023
|
LALITA DEVI
|
3407003WL022366
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513818
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG24100620230552767
|
10/06/2023
|
MANOJ KUMAR YADAV
|
3407003WL022366
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541513813
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/649
(ARSALI (SOUTH))
|
3407003000NRG24100620230552770
|
10/06/2023
|
NAWNITA DEVI
|
3407003WL022366
|
NAWNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513814
|
|
MISS NAVNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|