|
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-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24260420230152284
|
26/04/2023
|
KHUSBOO DEVI
|
3407003WL005788
|
KHUSBOO DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242537
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1774
(ARSALI (NORTH))
|
3407003000NRG24260420230152285
|
26/04/2023
|
LILAWATI DEVI
|
3407003WL005788
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242538
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/615
(ARSALI (NORTH))
|
3407003000NRG24260420230152295
|
26/04/2023
|
REETA DEVI
|
3407003WL005788
|
REETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242539
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24260420230152283
|
26/04/2023
|
VINAY SONI
|
3407003WL005788
|
VINAY SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242536
|
|
MR BANSHI SETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1774
(ARSALI (NORTH))
|
3407003000NRG24260420230152286
|
26/04/2023
|
SURESH VISHWAKARMA
|
3407003WL005788
|
SURESH VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242547
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/193
(ARSALI (NORTH))
|
3407003000NRG24260420230152287
|
26/04/2023
|
NASIM ANSARI
|
3407003WL005788
|
NASIM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242541
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/288
(ARSALI (NORTH))
|
3407003000NRG24260420230152290
|
26/04/2023
|
GUDI DEVI
|
3407003WL005788
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242544
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3246
(ARSALI (NORTH))
|
3407003000NRG24260420230152291
|
26/04/2023
|
AFJAL ANSARI
|
3407003WL005788
|
AFJAL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242549
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG24260420230152292
|
26/04/2023
|
MD BASIR ANSARI
|
3407003WL005788
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242546
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/572
(ARSALI (NORTH))
|
3407003000NRG24260420230152293
|
26/04/2023
|
BINDA DEVI
|
3407003WL005788
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242542
|
|
MR SATEYNDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/612
(ARSALI (NORTH))
|
3407003000NRG24260420230152294
|
26/04/2023
|
GOPAL BIYAR
|
3407003WL005788
|
GOPAL BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242543
|
|
GOPAL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/718
(ARSALI (NORTH))
|
3407003000NRG24260420230152296
|
26/04/2023
|
PRABHA DEVI
|
3407003WL005788
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242540
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/938
(ARSALI (NORTH))
|
3407003000NRG24260420230152297
|
26/04/2023
|
RITA DEVI
|
3407003WL005788
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242545
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/193
(ARSALI (NORTH))
|
3407003000NRG24260420230152288
|
26/04/2023
|
MUPHAIDA BIBI
|
3407003WL005788
|
MUPHAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536242548
|
|
Mrs. MUFAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|