|
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-07-003-002-102/2079
(ARSALI (SOUTH))
|
3407003000NRG24160320242217737
|
16/03/2024
|
UDAY YADAV
|
3407003WL109984
|
UDAY YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513835
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24160320242217563
|
16/03/2024
|
ANWARI BIBI
|
3407003WL109974
|
ANWARI BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513837
|
|
MRS ANBARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/436
(ARSALI (NORTH))
|
3407003000NRG24160320242217562
|
16/03/2024
|
MO. RAISH SAH
|
3407003WL109974
|
MO. RAISH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513834
|
|
MOHAMMAD RAIS SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/53
(ARSALI (NORTH))
|
3407003000NRG24160320242217564
|
16/03/2024
|
PHULJHARI DEVI
|
3407003WL109974
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513842
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/226
(ARSALI (SOUTH))
|
3407003000NRG24160320242217739
|
16/03/2024
|
BAIJANATH SAH
|
3407003WL109984
|
BAIJANATH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513840
|
|
MRS BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/236
(ARSALI (SOUTH))
|
3407003000NRG24160320242217740
|
16/03/2024
|
JITANI DEVI
|
3407003WL109984
|
JITANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513838
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/28
(ARSALI (SOUTH))
|
3407003000NRG24160320242217741
|
16/03/2024
|
VISHWANATH SINGH
|
3407003WL109984
|
VISHWANATH SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513841
|
|
MRS VISHWANATH CHERO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/683
(ARSALI (SOUTH))
|
3407003000NRG24160320242217742
|
16/03/2024
|
BARAMDEV YADAV
|
3407003WL109984
|
BARAMDEV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513839
|
|
BRAHMDEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/895
(ARSALI (SOUTH))
|
3407003000NRG24160320242217743
|
16/03/2024
|
SANGEETA DEVI
|
3407003WL109984
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513836
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2079
(ARSALI (SOUTH))
|
3407003000NRG24160320242217738
|
16/03/2024
|
SAVITA DEVI
|
3407003WL109984
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103513843
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|