|
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-07-003-001-101/1126
(ARSALI (NORTH))
|
3407003000NRG24180420230065096
|
18/04/2023
|
MUKESH BIYAR
|
3407003WL002116
|
MUKESH BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515269
|
|
MUKESH VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1255
(ARSALI (NORTH))
|
3407003000NRG24180420230065099
|
18/04/2023
|
LALITA DEVI
|
3407003WL002116
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515271
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24180420230065105
|
18/04/2023
|
ARJUN VISHWKARMA
|
3407003WL002116
|
ARJUN VISHWKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515270
|
|
ARJUN SURENDRA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1126
(ARSALI (NORTH))
|
3407003000NRG24180420230065097
|
18/04/2023
|
ANITA DEVI
|
3407003WL002116
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1154
(ARSALI (NORTH))
|
3407003000NRG24180420230065098
|
18/04/2023
|
NILAM DEVI
|
3407003WL002116
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515275
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1509
(ARSALI (NORTH))
|
3407003000NRG24180420230065101
|
18/04/2023
|
MUKESH PRAJAPATI
|
3407003WL002116
|
MUKESH PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515273
|
|
Mukesh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1509
(ARSALI (NORTH))
|
3407003000NRG24180420230065100
|
18/04/2023
|
SUMAN KUMAR
|
3407003WL002116
|
SUMAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515277
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/279
(ARSALI (NORTH))
|
3407003000NRG24180420230065102
|
18/04/2023
|
GIRAWAR PRAJAPATI
|
3407003WL002116
|
GIRAWAR PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515278
|
|
MR GIRWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3020
(ARSALI (NORTH))
|
3407003000NRG24180420230065103
|
18/04/2023
|
NARENDRA RAM
|
3407003WL002116
|
NARENDRA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515276
|
|
MR NARENDRA RAM CHANDRAVANCI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24180420230065104
|
18/04/2023
|
INRAVATI DEVI
|
3407003WL002116
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479515274
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|