|
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-07-003-001-101/1736
(ARSALI (NORTH))
|
3407003000NRG24041120231576949
|
04/11/2023
|
RAMCHANDRA VIYAR
|
3407003WL075281
|
RAMCHANDRA VIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413052
|
|
RAMCHANDRA VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1489
(ARSALI (NORTH))
|
3407003000NRG24041120231576947
|
04/11/2023
|
SUNIL SHARMA
|
3407003WL075281
|
SUNIL SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413054
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/202
(ARSALI (NORTH))
|
3407003000NRG24041120231576950
|
04/11/2023
|
JHOKHU SAH
|
3407003WL075281
|
JHOKHU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413060
|
|
MR JOKHU SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/210
(ARSALI (NORTH))
|
3407003000NRG24041120231576952
|
04/11/2023
|
NANDU SAH
|
3407003WL075281
|
NANDU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413061
|
|
NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/210
(ARSALI (NORTH))
|
3407003000NRG24041120231576953
|
04/11/2023
|
SUKANI DEVI
|
3407003WL075281
|
SUKANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413062
|
|
MRS SHUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/299
(ARSALI (NORTH))
|
3407003000NRG24041120231576954
|
04/11/2023
|
RAMSHISH MEHATA
|
3407003WL075281
|
RAMSHISH MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413051
|
|
MR RAMASHISH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/629
(ARSALI (NORTH))
|
3407003000NRG24041120231576955
|
04/11/2023
|
MANDISH BIYAR
|
3407003WL075281
|
MANDISH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413056
|
|
MR MANDIP BIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/629
(ARSALI (NORTH))
|
3407003000NRG24041120231576956
|
04/11/2023
|
PANPATI DEVI
|
3407003WL075281
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413059
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/749
(ARSALI (NORTH))
|
3407003000NRG24041120231576957
|
04/11/2023
|
VIJAY SHARMA
|
3407003WL075281
|
VIJAY SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413058
|
|
MR VIJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/855
(ARSALI (NORTH))
|
3407003000NRG24041120231576959
|
04/11/2023
|
KUSUMRAJ DEVI
|
3407003WL075281
|
KUSUMRAJ DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413057
|
|
MRS KUSUMRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/855
(ARSALI (NORTH))
|
3407003000NRG24041120231576958
|
04/11/2023
|
SHYAMBIHARI SHARMA
|
3407003WL075281
|
SHYAMBIHARI SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413055
|
|
MR SHYAM BIHARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/905
(ARSALI (NORTH))
|
3407003000NRG24041120231576960
|
04/11/2023
|
VIRENDRA SHARMA
|
3407003WL075281
|
VIRENDRA SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961413053
|
|
MR VIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|