|
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-07-003-001-101/1524
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542414
|
09/06/2023
|
LALO KUMARI
|
3407003WL021918
|
LALO KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1526
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542415
|
09/06/2023
|
MADHURI DEVI
|
3407003WL021918
|
MADHURI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/184
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542093
|
09/06/2023
|
RAMNATH RAM
|
3407003WL021900
|
RAMNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1143
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542090
|
09/06/2023
|
RINA DEVI
|
3407003WL021900
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1202
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542091
|
09/06/2023
|
SARITA DEVI
|
3407003WL021900
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1530
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542416
|
09/06/2023
|
MUKESH KUMAR MEHTA
|
3407003WL021918
|
MUKESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR MUKESHKUMARMEHTA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1704
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542092
|
09/06/2023
|
PRATIMA DEVI
|
3407003WL021900
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1805
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542417
|
09/06/2023
|
RENU DEVI
|
3407003WL021918
|
RENU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/187
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542094
|
09/06/2023
|
SUDHA DEVI
|
3407003WL021900
|
SUDHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/307
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542418
|
09/06/2023
|
BEDPRAKASH RAM
|
3407003WL021918
|
BEDPRAKASH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/515
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542095
|
09/06/2023
|
RAMADHAR BAITHA
|
3407003WL021900
|
RAMADHAR BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR RAMADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/515
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542096
|
09/06/2023
|
SUKHAMANIYA DEVI
|
3407003WL021900
|
SUKHAMANIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR RAMADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/754
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542419
|
09/06/2023
|
AWADH KISHOR CHAUBEY
|
3407003WL021918
|
AWADH KISHOR CHAUBEY
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR AVADH KISHOR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/754
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542420
|
09/06/2023
|
SHILA DEVI
|
3407003WL021918
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/866
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542422
|
09/06/2023
|
SANGITA DEVI
|
3407003WL021918
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/90
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542423
|
09/06/2023
|
AYODHYARAM PASWAN
|
3407003WL021918
|
AYODHYARAM PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR AYODHYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/944
(ARSALI (NORTH))
|
3407003000NRG24Z090620230542424
|
09/06/2023
|
BRAMDEV SAW
|
3407003WL021918
|
BRAMDEV SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20185006
|
|
MR BRAHAM DEO SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|