|
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-07-003-001-101/1843
(ARSALI (NORTH))
|
3407003000NRG24190620230634441
|
19/06/2023
|
CHINTA DEVI
|
3407003WL025867
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955487
|
|
MR LALU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/300
(ARSALI (NORTH))
|
3407003000NRG24190620230634467
|
19/06/2023
|
DURGA DEVI
|
3407003WL025868
|
DURGA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955486
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/69
(ARSALI (NORTH))
|
3407003000NRG24190620230634451
|
19/06/2023
|
URMILL DEVI
|
3407003WL025867
|
URMILL DEVI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808955485
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1585
(ARSALI (NORTH))
|
3407003000NRG24190620230634439
|
19/06/2023
|
RENU DEVI
|
3407003WL025867
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955492
|
|
RENU DEVI WO BABLU CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1616
(ARSALI (NORTH))
|
3407003000NRG24190620230634465
|
19/06/2023
|
JASWANTA DEVI
|
3407003WL025868
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955496
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1628
(ARSALI (NORTH))
|
3407003000NRG24190620230634440
|
19/06/2023
|
SURYAMANI KUWAR
|
3407003WL025867
|
SURYAMANI KUWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955499
|
|
LTGENERAL SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1845
(ARSALI (NORTH))
|
3407003000NRG24190620230634443
|
19/06/2023
|
Nirmala devi
|
3407003WL025867
|
Nirmala devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955484
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/300
(ARSALI (NORTH))
|
3407003000NRG24190620230634466
|
19/06/2023
|
ROHIT PRASAD GUPTA
|
3407003WL025868
|
ROHIT PRASAD GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955490
|
|
MR ROHIT PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3024
(ARSALI (NORTH))
|
3407003000NRG24190620230634468
|
19/06/2023
|
NIRMALA DEVI
|
3407003WL025868
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955498
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3225
(ARSALI (NORTH))
|
3407003000NRG24190620230634446
|
19/06/2023
|
SURTI DEVI
|
3407003WL025867
|
SURTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955497
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3270
(ARSALI (NORTH))
|
3407003000NRG24190620230634470
|
19/06/2023
|
GAUTAM KUMAR GUPTA
|
3407003WL025868
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955491
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24190620230634448
|
19/06/2023
|
PHULJHARI DEVI
|
3407003WL025867
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955489
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24190620230634447
|
19/06/2023
|
VINOD BIYAR
|
3407003WL025867
|
VINOD BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955488
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3608
(ARSALI (NORTH))
|
3407003000NRG24190620230634449
|
19/06/2023
|
UMESH THAKUR
|
3407003WL025867
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955494
|
|
MR UMESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24190620230634473
|
19/06/2023
|
BABiTA DEVI
|
3407003WL025868
|
BABiTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955495
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24190620230634472
|
19/06/2023
|
RAHUL KUMAR GUPTA
|
3407003WL025868
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808955493
|
|
RAHUL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|