|
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-07-003-002-102/3199
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038438
|
15/02/2024
|
CHANDAN KUMAR
|
3407003WL099617
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/3202
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038439
|
15/02/2024
|
MANOJ KUMAR THAKUR
|
3407003WL099617
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/761
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038442
|
15/02/2024
|
SANGITA DEVI
|
3407003WL099617
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJU DEVI WO RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2118
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038435
|
15/02/2024
|
RANJIT KUMAR THAKUR
|
3407003WL099617
|
RANJIT KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RANJIT KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2119
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038436
|
15/02/2024
|
DINESH THAKUR
|
3407003WL099617
|
DINESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2119
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038437
|
15/02/2024
|
SUCHITA THAKUR
|
3407003WL099617
|
SUCHITA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUCHITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/343
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038440
|
15/02/2024
|
MANGAL THAKUR
|
3407003WL099617
|
MANGAL THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038441
|
15/02/2024
|
BANDHU SINGH
|
3407003WL099617
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/836
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038443
|
15/02/2024
|
SHOOBHA DEVI
|
3407003WL099617
|
SHOOBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/885
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038444
|
15/02/2024
|
MANMOHAN THAKUR
|
3407003WL099617
|
MANMOHAN THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MANMOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/886
(ARSALI (SOUTH))
|
3407003000NRG24Z150220242038445
|
15/02/2024
|
UDAY THAKUR
|
3407003WL099617
|
UDAY THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|