|
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-07-003-002-102/1036
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133955
|
02/03/2024
|
RATANI DEVI
|
3407003WL104716
|
RATANI DEVI
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2479
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133958
|
02/03/2024
|
SHOBHA DEVI
|
3407003WL104716
|
SHOBHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2631
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133936
|
02/03/2024
|
RINKI DEVI
|
3407003WL104715
|
RINKI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133941
|
02/03/2024
|
SUNITA DEVI
|
3407003WL104715
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1032
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133935
|
02/03/2024
|
BIHARI BIYAR
|
3407003WL104715
|
BIHARI BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BIHARI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1035
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133953
|
02/03/2024
|
REKHA DEVI
|
3407003WL104716
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1036
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133954
|
02/03/2024
|
SUNIL BIYAR
|
3407003WL104716
|
SUNIL BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1044
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133956
|
02/03/2024
|
REETA DEVI
|
3407003WL104716
|
REETA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2083
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133957
|
02/03/2024
|
TARA DEVI
|
3407003WL104716
|
TARA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2631
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133937
|
02/03/2024
|
JUGENDRA RAM
|
3407003WL104715
|
JUGENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JUGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2632
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133938
|
02/03/2024
|
PUJA DEVI
|
3407003WL104715
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2632
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133939
|
02/03/2024
|
SHRAWAN RAM
|
3407003WL104715
|
SHRAWAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Shrawan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/511
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133959
|
02/03/2024
|
NAGENDRA SINGH
|
3407003WL104716
|
NAGENDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NAGENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/560
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133961
|
02/03/2024
|
JHARI SINGH
|
3407003WL104716
|
JHARI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JHARI CHERO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/560
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133960
|
02/03/2024
|
PHULPATIYA DEVI
|
3407003WL104716
|
PHULPATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133940
|
02/03/2024
|
BANDHU BHUNYA
|
3407003WL104715
|
BANDHU BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BANDHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133943
|
02/03/2024
|
ANARKALI DEVI
|
3407003WL104715
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24Z020320242133942
|
02/03/2024
|
PARSU BHUNYA
|
3407003WL104715
|
PARSU BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PARHSU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|