|
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-07-003-001-101/1691
(ARSALI (NORTH))
|
3407003000NRG24Z110720230837327
|
11/07/2023
|
SHILA DEVI
|
3407003WL034048
|
SHILA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/101
(ARSALI (NORTH))
|
3407003000NRG24Z110720230837326
|
11/07/2023
|
PHULMANIYA DEVI
|
3407003WL034048
|
PHULMANIYA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1328
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834783
|
11/07/2023
|
SAIYAD ANSARI
|
3407003WL033933
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1382
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834784
|
11/07/2023
|
HASHINA KHATUN
|
3407003WL033933
|
HASHINA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/171
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834785
|
11/07/2023
|
MAMTA DEVI
|
3407003WL033933
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3292
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834786
|
11/07/2023
|
REYAJUDDIN ANSARI
|
3407003WL033933
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3622
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834787
|
11/07/2023
|
SAMIM ANSARI
|
3407003WL033933
|
SAMIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/639
(ARSALI (NORTH))
|
3407003000NRG24Z110720230837330
|
11/07/2023
|
BINDA DEVI
|
3407003WL034048
|
BINDA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/639
(ARSALI (NORTH))
|
3407003000NRG24Z110720230837329
|
11/07/2023
|
SANTOSH BIYAR
|
3407003WL034048
|
SANTOSH BIYAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. SANTOSH BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/934
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834789
|
11/07/2023
|
KAUSHLYA DEVI
|
3407003WL033933
|
KAUSHLYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1739
(ARSALI (NORTH))
|
3407003000NRG24Z110720230837328
|
11/07/2023
|
MIRA DEVI
|
3407003WL034048
|
MIRA DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/929
(ARSALI (NORTH))
|
3407003000NRG24Z110720230834788
|
11/07/2023
|
PRAMILA DEVI
|
3407003WL033933
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SUNIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|