|
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-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG23270320231862547
|
28/03/2023
|
PUSHPA KUMARI
|
3407003WL112009
|
PUSHPA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651750
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG23270320231862549
|
28/03/2023
|
SURAJ KUMAR RAJAK
|
3407003WL112009
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651755
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/129
(ARSALI (NORTH))
|
3407003000NRG23270320231862543
|
28/03/2023
|
SHAILA DEVI
|
3407003WL112009
|
SHAILA DEVI
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
03/04/2023
|
|
0501651760
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/129
(ARSALI (NORTH))
|
3407003000NRG23270320231862542
|
28/03/2023
|
VIDYANATH BAITH
|
3407003WL112009
|
VIDYANATH BAITH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651754
|
|
MR VIDYALAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1553
(ARSALI (NORTH))
|
3407003000NRG23270320231862544
|
28/03/2023
|
Hansraj baitha
|
3407003WL112009
|
Hansraj baitha
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651758
|
|
MR HANSRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1722
(ARSALI (NORTH))
|
3407003000NRG23270320231862546
|
28/03/2023
|
PUJA KUMARI
|
3407003WL112009
|
PUJA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651756
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1808
(ARSALI (NORTH))
|
3407003000NRG23270320231862548
|
28/03/2023
|
BRAJESH KUMAR
|
3407003WL112009
|
BRAJESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651751
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3192
(ARSALI (NORTH))
|
3407003000NRG23270320231862550
|
28/03/2023
|
SUMAN KUMAR RAJAK
|
3407003WL112009
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651753
|
|
Suman Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG23270320231862551
|
28/03/2023
|
KHAKHAN BAITHA
|
3407003WL112009
|
KHAKHAN BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651759
|
|
MR KHAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG23270320231862552
|
28/03/2023
|
RAMPATI DEVI
|
3407003WL112009
|
RAMPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651752
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/942
(ARSALI (NORTH))
|
3407003000NRG23270320231862553
|
28/03/2023
|
KUMARI RINKU
|
3407003WL112009
|
KUMARI RINKU
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0501651757
|
|
MRS KUMARI RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|