|
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-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721559
|
28/06/2023
|
SARITA DEVI
|
3407003WL029258
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/20
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721564
|
28/06/2023
|
GITA DEVE
|
3407003WL029258
|
GITA DEVE
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2460
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721565
|
28/06/2023
|
YATIMA BIBI
|
3407003WL029258
|
YATIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
YATIMA BIBI W/O MUSLIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2464
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721566
|
28/06/2023
|
RABINA KHATOON
|
3407003WL029258
|
RABINA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/290
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721567
|
28/06/2023
|
SHAIRUN BIBI
|
3407003WL029258
|
SHAIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24Z280620230725477
|
28/06/2023
|
PRIYANKA DEVI
|
3407003WL029423
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1003
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721560
|
28/06/2023
|
UMESH KUMAR CHANDRAVANSHI
|
3407003WL029258
|
UMESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR UMESH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1483
(ARSALI (NORTH))
|
3407003000NRG24Z280620230725475
|
28/06/2023
|
SONI DEVI
|
3407003WL029423
|
SONI DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721562
|
28/06/2023
|
Dipak kumar
|
3407003WL029258
|
Dipak kumar
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721561
|
28/06/2023
|
Pardip kumar
|
3407003WL029258
|
Pardip kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721563
|
28/06/2023
|
VIMLA DEVI
|
3407003WL029258
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721568
|
28/06/2023
|
DEWMANI DEVI
|
3407003WL029258
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24Z280620230725476
|
28/06/2023
|
AMIT KUMAR RAJAK
|
3407003WL029423
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721569
|
28/06/2023
|
BAIJANATH PASWAN
|
3407003WL029258
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24Z280620230721570
|
28/06/2023
|
LILAWATI DEVI
|
3407003WL029258
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|