|
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-07-003-001-101/1708
(ARSALI (NORTH))
|
3407003000NRG24120720230840993
|
12/07/2023
|
RINKI KUMARI
|
3407003WL034210
|
RINKI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240603
|
|
RINKI DEVI WO DILIP KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/133
(ARSALI (NORTH))
|
3407003000NRG24120720230840990
|
12/07/2023
|
PRAMILA DEVI
|
3407003WL034210
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240610
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24120720230840992
|
12/07/2023
|
CHANDAN KUMAR MEHTA
|
3407003WL034210
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240604
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24120720230840991
|
12/07/2023
|
SANGITA DEVI
|
3407003WL034210
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240607
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1979
(ARSALI (NORTH))
|
3407003000NRG24120720230840995
|
12/07/2023
|
Pusakar Rajak
|
3407003WL034210
|
Pusakar Rajak
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240605
|
|
MR PUSKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/413
(ARSALI (NORTH))
|
3407003000NRG24120720230840998
|
12/07/2023
|
PRADIP MEHATA
|
3407003WL034210
|
PRADIP MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240609
|
|
PRADEEP KUMAR MEHTA SO SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/413
(ARSALI (NORTH))
|
3407003000NRG24120720230840997
|
12/07/2023
|
SABITARI DEVI
|
3407003WL034210
|
SABITARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240606
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/413
(ARSALI (NORTH))
|
3407003000NRG24120720230840996
|
12/07/2023
|
SANKER MAHATO
|
3407003WL034210
|
SANKER MAHATO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3509240608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/924
(ARSALI (NORTH))
|
3407003000NRG24120720230840999
|
12/07/2023
|
BASANT BAITHA
|
3407003WL034210
|
BASANT BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509240602
|
|
MR BASANT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|