|
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-07-003-002-102/1105
(ARSALI (SOUTH))
|
3407003000NRG24181020231439125
|
18/10/2023
|
PAVITA DEVI
|
3407003WL067929
|
PAVITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962261
|
|
PAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1105
(ARSALI (SOUTH))
|
3407003000NRG24181020231439124
|
18/10/2023
|
UMESH CHERO
|
3407003WL067929
|
UMESH CHERO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962260
|
|
UMESH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1317
(ARSALI (SOUTH))
|
3407003000NRG24181020231439126
|
18/10/2023
|
SARITA DEVI
|
3407003WL067929
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963962264
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/160
(ARSALI (SOUTH))
|
3407003000NRG24181020231439128
|
18/10/2023
|
PANKUWAR DEVI
|
3407003WL067929
|
PANKUWAR DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962265
|
|
PANKUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/373
(ARSALI (SOUTH))
|
3407003000NRG24181020231439130
|
18/10/2023
|
BUDHANI DEVI
|
3407003WL067929
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962268
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/373
(ARSALI (SOUTH))
|
3407003000NRG24181020231439129
|
18/10/2023
|
CHANDAR CHERO
|
3407003WL067929
|
CHANDAR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962267
|
|
MRS CHANAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/607
(ARSALI (SOUTH))
|
3407003000NRG24181020231439132
|
18/10/2023
|
MAKSUD KHAN
|
3407003WL067929
|
MAKSUD KHAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962266
|
|
Maksud Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/607
(ARSALI (SOUTH))
|
3407003000NRG24181020231439131
|
18/10/2023
|
SHERMOHAMAD KHAN
|
3407003WL067929
|
SHERMOHAMAD KHAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962263
|
|
MRS SHER MOHAMMAD KHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/609
(ARSALI (SOUTH))
|
3407003000NRG24181020231439133
|
18/10/2023
|
MUKIT MOHAMAD
|
3407003WL067929
|
MUKIT MOHAMAD
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962262
|
|
MR MUFTI MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/609
(ARSALI (SOUTH))
|
3407003000NRG24181020231439134
|
18/10/2023
|
NASIMA KHATUN
|
3407003WL067929
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962269
|
|
Mrs. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|