|
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-07-003-001-101/1269
(ARSALI (NORTH))
|
3407003000NRG24300320242297180
|
30/03/2024
|
SANITA DEVI
|
3407003WL114153
|
SANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489834
|
|
SANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24300320242297153
|
30/03/2024
|
SUBODH KUMAR
|
3407003WL114150
|
SUBODH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489839
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1405
(ARSALI (NORTH))
|
3407003000NRG24300320242297155
|
30/03/2024
|
PRABHA DEVI
|
3407003WL114150
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489840
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1405
(ARSALI (NORTH))
|
3407003000NRG24300320242297156
|
30/03/2024
|
RAJESH KUMAR
|
3407003WL114150
|
RAJESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489841
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24300320242297182
|
30/03/2024
|
PARWATI DEVI
|
3407003WL114153
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489836
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24300320242304196
|
30/03/2024
|
DAYANAND PRAJAPATI
|
3407003WL114503
|
DAYANAND PRAJAPATI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489850
|
|
DAYANAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24300320242297183
|
30/03/2024
|
JAR KESHWAR VISHWAKARMA
|
3407003WL114153
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489837
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24300320242297187
|
30/03/2024
|
CHAMPA DEVI
|
3407003WL114153
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489838
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/751
(ARSALI (NORTH))
|
3407003000NRG24300320242297188
|
30/03/2024
|
PRATIMA DEVI
|
3407003WL114153
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489835
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24300320242297179
|
30/03/2024
|
RAJESHWAR BIYAR
|
3407003WL114153
|
RAJESHWAR BIYAR
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103489846
|
|
MR RAJESHWAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24300320242297154
|
30/03/2024
|
RAVI SHANKAR KUMAR
|
3407003WL114150
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489844
|
|
Rabishankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/16
(ARSALI (NORTH))
|
3407003000NRG24300320242297181
|
30/03/2024
|
BARTI DEVI
|
3407003WL114153
|
BARTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489843
|
|
BARTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG24300320242304194
|
30/03/2024
|
BRAJESH KUMAR
|
3407003WL114503
|
BRAJESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489845
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG24300320242304195
|
30/03/2024
|
SURENDRA PRAJAPATI
|
3407003WL114503
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489833
|
|
MR SURENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24300320242297184
|
30/03/2024
|
DIPA BIYAR
|
3407003WL114153
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489848
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/271
(ARSALI (NORTH))
|
3407003000NRG24300320242297177
|
30/03/2024
|
AKABER ANSARI
|
3407003WL114152
|
AKABER ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489849
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24300320242297185
|
30/03/2024
|
URMILA DEVI
|
3407003WL114153
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489842
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24300320242297186
|
30/03/2024
|
CHINTA DEVI
|
3407003WL114153
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103489847
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|