|
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-07-003-001-101/3617
(ARSALI (NORTH))
|
3407003000NRG24011120231548013
|
01/11/2023
|
REENA KUNWAR
|
3407003WL073739
|
REENA KUNWAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508223
|
|
MRS RINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/758
(ARSALI (NORTH))
|
3407003000NRG24011120231548014
|
01/11/2023
|
ASHIRA BEGAM
|
3407003WL073739
|
ASHIRA BEGAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508224
|
|
ASHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1000
(ARSALI (NORTH))
|
3407003000NRG24011120231548008
|
01/11/2023
|
NAND KUMAR SETH
|
3407003WL073739
|
NAND KUMAR SETH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508228
|
|
MR NAND KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/118
(ARSALI (NORTH))
|
3407003000NRG24011120231548924
|
01/11/2023
|
SAWARI DEVI
|
3407003WL073784
|
SAWARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508229
|
|
MRS SAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1483
(ARSALI (NORTH))
|
3407003000NRG24011120231548009
|
01/11/2023
|
SONI DEVI
|
3407003WL073739
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508225
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1704
(ARSALI (NORTH))
|
3407003000NRG24011120231548010
|
01/11/2023
|
PRATIMA DEVI
|
3407003WL073739
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508230
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24011120231548011
|
01/11/2023
|
RAMNATH PASWAN
|
3407003WL073739
|
RAMNATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508227
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/311
(ARSALI (NORTH))
|
3407003000NRG24011120231548925
|
01/11/2023
|
CHHATHU BHUIYAN
|
3407003WL073784
|
CHHATHU BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508226
|
|
MR CHCHATHU BHUNYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3200
(ARSALI (NORTH))
|
3407003000NRG24011120231548012
|
01/11/2023
|
LALITA KUMARI
|
3407003WL073739
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973508231
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|