|
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-07-003-002-102/2025
(ARSALI (SOUTH))
|
3407003000NRG24130620230573483
|
13/06/2023
|
HARIDAT MISTRI
|
3407003WL023248
|
HARIDAT MISTRI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828103
|
|
HARIDAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/3178
(ARSALI (SOUTH))
|
3407003000NRG24130620230573485
|
13/06/2023
|
AMAR NATH THAKUR
|
3407003WL023248
|
AMAR NATH THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828108
|
|
MRS AMARNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG24130620230573487
|
13/06/2023
|
SARITA DEVI
|
3407003WL023248
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828102
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2021
(ARSALI (SOUTH))
|
3407003000NRG24130620230573481
|
13/06/2023
|
KAMLESH SHARMA
|
3407003WL023248
|
KAMLESH SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828109
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2025
(ARSALI (SOUTH))
|
3407003000NRG24130620230573482
|
13/06/2023
|
SHANTI DEVI
|
3407003WL023248
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621828106
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3178
(ARSALI (SOUTH))
|
3407003000NRG24130620230573484
|
13/06/2023
|
VINDA DEVI
|
3407003WL023248
|
VINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828105
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG24130620230573486
|
13/06/2023
|
DYANAND YADAV
|
3407003WL023248
|
DYANAND YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621828104
|
|
MR DAYA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/768
(ARSALI (SOUTH))
|
3407003000NRG24130620230573488
|
13/06/2023
|
SRWAN TAHKUR
|
3407003WL023248
|
SRWAN TAHKUR
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621828107
|
|
SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|