|
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-07-003-002-102/1068
(ARSALI (SOUTH))
|
3407003000NRG24290220242120347
|
29/02/2024
|
ARJUN RAJAK
|
3407003WL103960
|
ARJUN RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504845
|
|
ARJUN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1068
(ARSALI (SOUTH))
|
3407003000NRG24290220242120348
|
29/02/2024
|
SUNITA DEVI
|
3407003WL103960
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504846
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2092
(ARSALI (SOUTH))
|
3407003000NRG24290220242120349
|
29/02/2024
|
MANJU DEVI
|
3407003WL103960
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504848
|
|
MR DINESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2492
(ARSALI (SOUTH))
|
3407003000NRG24290220242120351
|
29/02/2024
|
MANGARU BHUIYAN
|
3407003WL103960
|
MANGARU BHUIYAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504847
|
|
MANGARU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3186
(ARSALI (SOUTH))
|
3407003000NRG24290220242120353
|
29/02/2024
|
MANISH KUMAR YADAV
|
3407003WL103960
|
MANISH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504844
|
|
MANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/4111
(ARSALI (SOUTH))
|
3407003000NRG24290220242120355
|
29/02/2024
|
ANGAD KUMAR GUPTA
|
3407003WL103960
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504849
|
|
MR ANGAD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2386
(ARSALI (SOUTH))
|
3407003000NRG24290220242120350
|
29/02/2024
|
RITA DEVI
|
3407003WL103960
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504850
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3184
(ARSALI (SOUTH))
|
3407003000NRG24290220242120352
|
29/02/2024
|
NIRMALI DEVI
|
3407003WL103960
|
NIRMALI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504852
|
|
MISS NIRMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/4102
(ARSALI (SOUTH))
|
3407003000NRG24290220242120354
|
29/02/2024
|
RAKESH KUMAR YADAV
|
3407003WL103960
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504853
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/47
(ARSALI (SOUTH))
|
3407003000NRG24290220242120356
|
29/02/2024
|
PANPATI DEVI
|
3407003WL103960
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929504851
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|