|
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-07-003-001-101/1837
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956005
|
27/01/2024
|
ANITA KUMARI
|
3407003WL095112
|
ANITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1176
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956001
|
27/01/2024
|
BHOLA RAM
|
3407003WL095112
|
BHOLA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1373
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956004
|
27/01/2024
|
VISHWAKALA DEVI
|
3407003WL095112
|
VISHWAKALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
VISHWAKALA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1616
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956644
|
27/01/2024
|
JASWANTA DEVI
|
3407003WL095141
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3270
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956645
|
27/01/2024
|
GAUTAM KUMAR GUPTA
|
3407003WL095141
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3616
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956646
|
27/01/2024
|
UDDESHYA PASWAN
|
3407003WL095141
|
UDDESHYA PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
UDDESHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24Z270120241958664
|
27/01/2024
|
ANU DEVI
|
3407003WL095252
|
ANU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/575
(ARSALI (NORTH))
|
3407003000NRG24Z270120241958663
|
27/01/2024
|
SANJAY PRAJAPATI
|
3407003WL095252
|
SANJAY PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24Z270120241958665
|
27/01/2024
|
ASHISH PRAJAPATI
|
3407003WL095252
|
ASHISH PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ASHISH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/602
(ARSALI (NORTH))
|
3407003000NRG24Z270120241958666
|
27/01/2024
|
SUNITA DEVI
|
3407003WL095252
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/709
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956006
|
27/01/2024
|
SURATI DEVI
|
3407003WL095112
|
SURATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956648
|
27/01/2024
|
BABiTA DEVI
|
3407003WL095141
|
BABiTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956647
|
27/01/2024
|
RAHUL KUMAR GUPTA
|
3407003WL095141
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RAHUL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956003
|
27/01/2024
|
CHANDA DEVI
|
3407003WL095112
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1372
(ARSALI (NORTH))
|
3407003000NRG24Z270120241956002
|
27/01/2024
|
JITENDRA KUMAR CHOUBEY
|
3407003WL095112
|
JITENDRA KUMAR CHOUBEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. JITENDRA KUMAR CHOUBAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|