|
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-07-003-001-101/1144
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294682
|
28/09/2023
|
RAJU RANJAN SAW
|
3407003WL060275
|
RAJU RANJAN SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. RAJU RANJAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1255
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294684
|
28/09/2023
|
LALITA DEVI
|
3407003WL060275
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3648
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294687
|
28/09/2023
|
ABHISHEK KUMAR PASWAN
|
3407003WL060275
|
ABHISHEK KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ABHISHEK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1142
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294681
|
28/09/2023
|
SUNITA DEVI
|
3407003WL060275
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1144
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294683
|
28/09/2023
|
SUNAINA DEVI
|
3407003WL060275
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1325
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294685
|
28/09/2023
|
RANI DEVI
|
3407003WL060275
|
RANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3597
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294686
|
28/09/2023
|
HRITIK CHANDRAVANSHI
|
3407003WL060275
|
HRITIK CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
HRITIK CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/76
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294688
|
28/09/2023
|
UMESH BIYAR
|
3407003WL060275
|
UMESH BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR UMESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/793
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294689
|
28/09/2023
|
KAMLA KOWER
|
3407003WL060275
|
KAMLA KOWER
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MRS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/845
(ARSALI (NORTH))
|
3407003000NRG24Z280920231294690
|
28/09/2023
|
USHA DEVI
|
3407003WL060275
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MRS PUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|