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-07-003-001-101/1843 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634454
|
19/06/2023
|
CHINTA DEVI
|
3407003WL025867
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR LALU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/300 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634476
|
19/06/2023
|
DURGA DEVI
|
3407003WL025868
|
DURGA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/69 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634464
|
19/06/2023
|
URMILL DEVI
|
3407003WL025867
|
URMILL DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1585 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634452
|
19/06/2023
|
RENU DEVI
|
3407003WL025867
|
RENU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RENU DEVI WO BABLU CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1616 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634474
|
19/06/2023
|
JASWANTA DEVI
|
3407003WL025868
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1628 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634453
|
19/06/2023
|
SURYAMANI KUWAR
|
3407003WL025867
|
SURYAMANI KUWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
LTGENERAL SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1845 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634456
|
19/06/2023
|
Nirmala devi
|
3407003WL025867
|
Nirmala devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/300 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634475
|
19/06/2023
|
ROHIT PRASAD GUPTA
|
3407003WL025868
|
ROHIT PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR ROHIT PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3024 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634477
|
19/06/2023
|
NIRMALA DEVI
|
3407003WL025868
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3225 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634459
|
19/06/2023
|
SURTI DEVI
|
3407003WL025867
|
SURTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3270 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634479
|
19/06/2023
|
GAUTAM KUMAR GUPTA
|
3407003WL025868
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/330 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634461
|
19/06/2023
|
PHULJHARI DEVI
|
3407003WL025867
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/330 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634460
|
19/06/2023
|
VINOD BIYAR
|
3407003WL025867
|
VINOD BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3608 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634462
|
19/06/2023
|
UMESH THAKUR
|
3407003WL025867
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR UMESH BIYAR
|
STATE BANK OF INDIA(508548)
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/874 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634482
|
19/06/2023
|
BABiTA DEVI
|
3407003WL025868
|
BABiTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/874 (ARSALI (NORTH))
|
3407003000NRG24Z190620230634481
|
19/06/2023
|
RAHUL KUMAR GUPTA
|
3407003WL025868
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAHUL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|