|
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-07-003-002-102/1971
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225970
|
16/09/2023
|
ANJALI DEVI
|
3407003WL056395
|
ANJALI DEVI
|
00354
|
PUNB0265300
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225971
|
16/09/2023
|
RAJESH KUMAR SINGH
|
3407003WL056395
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0265300
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1221
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225967
|
16/09/2023
|
DUDUN SINGH
|
3407003WL056395
|
DUDUN SINGH
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DUDUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1910
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225968
|
16/09/2023
|
FULKUMARI DEVI
|
3407003WL056395
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225969
|
16/09/2023
|
AWADHESH KUMAR SAH
|
3407003WL056395
|
AWADHESH KUMAR SAH
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225972
|
16/09/2023
|
SHOBHA DEVI
|
3407003WL056395
|
SHOBHA DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1980
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225973
|
16/09/2023
|
LALU YADAV
|
3407003WL056395
|
LALU YADAV
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225974
|
16/09/2023
|
JAY PRAKASH KUMAR SAH
|
3407003WL056395
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/453
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231225976
|
16/09/2023
|
PRABHA DEVI
|
3407003WL056395
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JAYKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|