|
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-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24110320242175504
|
11/03/2024
|
KHUSBOO DEVI
|
3407003WL107154
|
KHUSBOO DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963984
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1329
(ARSALI (SOUTH))
|
3407003000NRG24110320242175519
|
11/03/2024
|
RIMA DEVI
|
3407003WL107155
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963993
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2046
(ARSALI (SOUTH))
|
3407003000NRG24110320242175505
|
11/03/2024
|
GURIYA KUMARI
|
3407003WL107154
|
GURIYA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963986
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2489
(ARSALI (SOUTH))
|
3407003000NRG24110320242175521
|
11/03/2024
|
LALIT VISHWAKARMA
|
3407003WL107155
|
LALIT VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963989
|
|
LALIT KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2542
(ARSALI (SOUTH))
|
3407003000NRG24110320242175507
|
11/03/2024
|
BIGANI BIBI
|
3407003WL107154
|
BIGANI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963990
|
|
BIGANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2543
(ARSALI (SOUTH))
|
3407003000NRG24110320242175508
|
11/03/2024
|
VIKASH KUMAR SONI
|
3407003WL107154
|
VIKASH KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963985
|
|
VIKASH KUMAR SONI S/O SITA RAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24110320242175522
|
11/03/2024
|
BUDHRAJ SINGH
|
3407003WL107155
|
BUDHRAJ SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963991
|
|
BUDDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24110320242175523
|
11/03/2024
|
PANPATI DEVI
|
3407003WL107155
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963988
|
|
PANPATI DEVI W/O BUDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24110320242175525
|
11/03/2024
|
KAMREYA DEVI
|
3407003WL107155
|
KAMREYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963992
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24110320242175509
|
11/03/2024
|
PRAMOD SONY
|
3407003WL107154
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963987
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24110320242175503
|
11/03/2024
|
PARBATI DEVI
|
3407003WL107154
|
PARBATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963997
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24110320242175502
|
11/03/2024
|
VINAY SONI
|
3407003WL107154
|
VINAY SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963999
|
|
MR BANSHI SETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2488
(ARSALI (SOUTH))
|
3407003000NRG24110320242175520
|
11/03/2024
|
SHRAWAN KUMAR VISHWAKARMA
|
3407003WL107155
|
SHRAWAN KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963994
|
|
MR SHRAWAN KUMAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24110320242175506
|
11/03/2024
|
MUKESH SONI
|
3407003WL107154
|
MUKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963998
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24110320242175524
|
11/03/2024
|
NSAFIR CHERO
|
3407003WL107155
|
NSAFIR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963996
|
|
MRS MOSAFIR CHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1323
(ARSALI (SOUTH))
|
3407003000NRG24110320242175518
|
11/03/2024
|
SURAJ KUMAR
|
3407003WL107155
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102963995
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|