|
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-07-003-002-102/2183
(ARSALI (SOUTH))
|
3407003000NRG24200620230643058
|
20/06/2023
|
RITA DEVI
|
3407003WL026204
|
RITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609900
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2184
(ARSALI (SOUTH))
|
3407003000NRG24200620230643060
|
20/06/2023
|
ASHISH KUMAR YADAV
|
3407003WL026204
|
ASHISH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609901
|
|
ASHISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/313
(ARSALI (SOUTH))
|
3407003000NRG24200620230643061
|
20/06/2023
|
SHYAMSUNDRA BAITHA
|
3407003WL026204
|
SHYAMSUNDRA BAITHA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609899
|
|
SHAYAM SUNDAR BAITHA & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2099
(ARSALI (SOUTH))
|
3407003000NRG24200620230643056
|
20/06/2023
|
CHINTA DEVI
|
3407003WL026204
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609903
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2126
(ARSALI (SOUTH))
|
3407003000NRG24200620230643057
|
20/06/2023
|
RITA DEVI
|
3407003WL026204
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609907
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2184
(ARSALI (SOUTH))
|
3407003000NRG24200620230643059
|
20/06/2023
|
MALTI DEVI
|
3407003WL026204
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609904
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/350
(ARSALI (SOUTH))
|
3407003000NRG24200620230643063
|
20/06/2023
|
ANIL KUMAR YADAV
|
3407003WL026204
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609906
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/350
(ARSALI (SOUTH))
|
3407003000NRG24200620230643062
|
20/06/2023
|
MAHENDRA YADAV
|
3407003WL026204
|
MAHENDRA YADAV
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803609905
|
|
MRS MAHENDRA PARSAD YADVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/937
(ARSALI (SOUTH))
|
3407003000NRG24200620230643064
|
20/06/2023
|
SONI DEVI
|
3407003WL026204
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803609902
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|