|
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-07-003-001-101/1082
(ARSALI (NORTH))
|
3407003000NRG24250720230931448
|
25/07/2023
|
AJMER ANSARI
|
3407003WL039342
|
AJMER ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044376
|
|
AJAMER ANSARI SO AFAJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG24250720230931449
|
25/07/2023
|
RAVINA BIBI
|
3407003WL039342
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007044378
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3617
(ARSALI (NORTH))
|
3407003000NRG24250720230931456
|
25/07/2023
|
REENA KUNWAR
|
3407003WL039342
|
REENA KUNWAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044377
|
|
MRS RINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/758
(ARSALI (NORTH))
|
3407003000NRG24250720230931460
|
25/07/2023
|
ASHIRA BEGAM
|
3407003WL039342
|
ASHIRA BEGAM
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007044379
|
|
ASHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24250720230931450
|
25/07/2023
|
Dipak kumar
|
3407003WL039342
|
Dipak kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044386
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24250720230931451
|
25/07/2023
|
VIMLA DEVI
|
3407003WL039342
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044373
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24250720230931452
|
25/07/2023
|
LALITA DEVI
|
3407003WL039342
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044382
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/331
(ARSALI (NORTH))
|
3407003000NRG24250720230931454
|
25/07/2023
|
BHOLA PRAJAPATI
|
3407003WL039342
|
BHOLA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044381
|
|
MR BHOLA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/331
(ARSALI (NORTH))
|
3407003000NRG24250720230931455
|
25/07/2023
|
BIGANI DEVI
|
3407003WL039342
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007044384
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24250720230931457
|
25/07/2023
|
LILAWATI DEVI
|
3407003WL039342
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044374
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/723
(ARSALI (NORTH))
|
3407003000NRG24250720230931459
|
25/07/2023
|
TAHRUNA BIBI
|
3407003WL039342
|
TAHRUNA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044383
|
|
MRS TAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/97
(ARSALI (NORTH))
|
3407003000NRG24250720230931461
|
25/07/2023
|
SAIRUN BIBI
|
3407003WL039342
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044385
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/999
(ARSALI (NORTH))
|
3407003000NRG24250720230931463
|
25/07/2023
|
SHANTI DEVI
|
3407003WL039342
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044380
|
|
MR VISHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/999
(ARSALI (NORTH))
|
3407003000NRG24250720230931462
|
25/07/2023
|
VISHESHWAR MISTRI
|
3407003WL039342
|
VISHESHWAR MISTRI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044387
|
|
MR VISHESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3200
(ARSALI (NORTH))
|
3407003000NRG24250720230931453
|
25/07/2023
|
LALITA KUMARI
|
3407003WL039342
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007044375
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|