|
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-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24200720230887653
|
20/07/2023
|
SARITA DEVI
|
3407003WL036927
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844741
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/20
(ARSALI (NORTH))
|
3407003000NRG24200720230887655
|
20/07/2023
|
GITA DEVE
|
3407003WL036927
|
GITA DEVE
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844742
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2442
(ARSALI (NORTH))
|
3407003000NRG24200720230888325
|
20/07/2023
|
SONU KUMAR SONI
|
3407003WL036998
|
SONU KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844743
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24200720230887654
|
20/07/2023
|
UMESH KUMAR CHANDRAVANSHI
|
3407003WL036927
|
UMESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844748
|
|
MR UMESH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1328
(ARSALI (NORTH))
|
3407003000NRG24200720230886535
|
20/07/2023
|
SAIYAD ANSARI
|
3407003WL036837
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844747
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1382
(ARSALI (NORTH))
|
3407003000NRG24200720230886536
|
20/07/2023
|
HASHINA KHATUN
|
3407003WL036837
|
HASHINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844751
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/171
(ARSALI (NORTH))
|
3407003000NRG24200720230886537
|
20/07/2023
|
MAMTA DEVI
|
3407003WL036837
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844744
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1970
(ARSALI (NORTH))
|
3407003000NRG24200720230888324
|
20/07/2023
|
SHILA DEVI
|
3407003WL036998
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844746
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/2442
(ARSALI (NORTH))
|
3407003000NRG24200720230888326
|
20/07/2023
|
SUSHILA DEVI
|
3407003WL036998
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844749
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3292
(ARSALI (NORTH))
|
3407003000NRG24200720230886538
|
20/07/2023
|
REYAJUDDIN ANSARI
|
3407003WL036837
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844752
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3299
(ARSALI (NORTH))
|
3407003000NRG24200720230886539
|
20/07/2023
|
ASLAM ANSARI
|
3407003WL036837
|
ASLAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844750
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3622
(ARSALI (NORTH))
|
3407003000NRG24200720230886540
|
20/07/2023
|
SAMIM ANSARI
|
3407003WL036837
|
SAMIM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844753
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/934
(ARSALI (NORTH))
|
3407003000NRG24200720230886541
|
20/07/2023
|
KAUSHLYA DEVI
|
3407003WL036837
|
KAUSHLYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962844745
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|