|
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-07-003-001-101/3210
(ARSALI (NORTH))
|
3407003000NRG24130620230578564
|
13/06/2023
|
MAHFUJ ALAM
|
3407003WL023540
|
MAHFUJ ALAM
|
00152
|
HDFC0002699
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618107666
|
|
Mr. MAHFUZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1543
(ARSALI (NORTH))
|
3407003000NRG24130620230578554
|
13/06/2023
|
SHAKILA BIBI
|
3407003WL023540
|
SHAKILA BIBI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618107650
|
|
SHAKILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1830
(ARSALI (NORTH))
|
3407003000NRG24130620230578557
|
13/06/2023
|
ANITA DEVI
|
3407003WL023540
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107653
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1971
(ARSALI (NORTH))
|
3407003000NRG24130620230578560
|
13/06/2023
|
FARUK ANSARI
|
3407003WL023540
|
FARUK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107654
|
|
Mr. FARUK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3619
(ARSALI (NORTH))
|
3407003000NRG24130620230578566
|
13/06/2023
|
AINUL KHAN
|
3407003WL023540
|
AINUL KHAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107652
|
|
AINUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/941
(ARSALI (NORTH))
|
3407003000NRG24130620230578568
|
13/06/2023
|
LALTI DEVI
|
3407003WL023540
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107651
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1419
(ARSALI (NORTH))
|
3407003000NRG24130620230578550
|
13/06/2023
|
KHUSHABUN BIBI
|
3407003WL023540
|
KHUSHABUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107659
|
|
MRS KHUSBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1439
(ARSALI (NORTH))
|
3407003000NRG24130620230578551
|
13/06/2023
|
KUNTI DEVI
|
3407003WL023540
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107656
|
|
LTGENERAL KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1502
(ARSALI (NORTH))
|
3407003000NRG24130620230578552
|
13/06/2023
|
SACHIN CHANDRAWANSHI
|
3407003WL023540
|
SACHIN CHANDRAWANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107664
|
|
MR SACHIN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1529
(ARSALI (NORTH))
|
3407003000NRG24130620230578553
|
13/06/2023
|
RAVIYANA BIBI
|
3407003WL023540
|
RAVIYANA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107660
|
|
MRS RABIYANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1550
(ARSALI (NORTH))
|
3407003000NRG24130620230578555
|
13/06/2023
|
JITANI DEVI
|
3407003WL023540
|
JITANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107661
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG24130620230578556
|
13/06/2023
|
TASHMIRA KHATUN
|
3407003WL023540
|
TASHMIRA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107665
|
|
Ms. TASHMIRA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1830
(ARSALI (NORTH))
|
3407003000NRG24130620230578558
|
13/06/2023
|
AJIT SONI
|
3407003WL023540
|
AJIT SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107658
|
|
AJIT SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/189
(ARSALI (NORTH))
|
3407003000NRG24130620230578559
|
13/06/2023
|
SUKATH MEHATA
|
3407003WL023540
|
SUKATH MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107657
|
|
MR SUKATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/233
(ARSALI (NORTH))
|
3407003000NRG24130620230578561
|
13/06/2023
|
MUMTAJ ANSARI
|
3407003WL023540
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107655
|
|
MOMATAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/303
(ARSALI (NORTH))
|
3407003000NRG24130620230578563
|
13/06/2023
|
SAKINA DEVI
|
3407003WL023540
|
SAKINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107663
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/841
(ARSALI (NORTH))
|
3407003000NRG24130620230578567
|
13/06/2023
|
RUBAIDA BIBI
|
3407003WL023540
|
RUBAIDA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107662
|
|
MRS RUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3611
(ARSALI (NORTH))
|
3407003000NRG24130620230578565
|
13/06/2023
|
RUKSAR KHATUN
|
3407003WL023540
|
RUKSAR KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618107667
|
|
RUKSAR KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|