|
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-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24190420230081574
|
20/04/2023
|
PARWATI DEVI
|
3407003WL002817
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967745
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/113
(ARSALI (NORTH))
|
3407003000NRG24190420230081573
|
20/04/2023
|
SITA BIYAR
|
3407003WL002817
|
SITA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967748
|
|
SITA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/306
(ARSALI (NORTH))
|
3407003000NRG24190420230081575
|
20/04/2023
|
LALI DEVI
|
3407003WL002817
|
LALI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967747
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/331
(ARSALI (NORTH))
|
3407003000NRG24190420230081576
|
20/04/2023
|
BIGANI DEVI
|
3407003WL002817
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967749
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/469
(ARSALI (NORTH))
|
3407003000NRG24190420230081577
|
20/04/2023
|
AYUB ANSARI
|
3407003WL002817
|
AYUB ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967750
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24190420230081578
|
20/04/2023
|
URMILA DEVI
|
3407003WL002817
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967746
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/555
(ARSALI (NORTH))
|
3407003000NRG24190420230081580
|
20/04/2023
|
GUDI DEVI
|
3407003WL002817
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967753
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/6
(ARSALI (NORTH))
|
3407003000NRG24190420230081581
|
20/04/2023
|
AMBIKA BIYAR
|
3407003WL002817
|
AMBIKA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967754
|
|
MR AMIRAK BIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/880
(ARSALI (NORTH))
|
3407003000NRG24200420230096441
|
20/04/2023
|
AFSANA KHATUN
|
3407003WL003419
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967752
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/880
(ARSALI (NORTH))
|
3407003000NRG24200420230096440
|
20/04/2023
|
TAJUDIN ANSARI
|
3407003WL003419
|
TAJUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967751
|
|
TAJUDDIN AKHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/555
(ARSALI (NORTH))
|
3407003000NRG24190420230081579
|
20/04/2023
|
SAKENDRA BIYAR
|
3407003WL002817
|
SAKENDRA BIYAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478967755
|
|
Sakendra Biyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|