|
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-07-003-002-102/1148
(ARSALI (SOUTH))
|
3407003000NRG24290920231295426
|
29/09/2023
|
SULEMAN ANSARI
|
3407003WL060338
|
SULEMAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322955
|
|
SULEMAN ANSARI SO HATIM ANSRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24290920231295427
|
29/09/2023
|
SARSVATI DEVI
|
3407003WL060338
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322957
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1337
(ARSALI (SOUTH))
|
3407003000NRG24290920231295429
|
29/09/2023
|
DINESH CHERO
|
3407003WL060338
|
DINESH CHERO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322958
|
|
Mr. DINESH CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/548
(ARSALI (SOUTH))
|
3407003000NRG24290920231295434
|
29/09/2023
|
ALOK KUMAR YADAV
|
3407003WL060338
|
ALOK KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322956
|
|
ALOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG24290920231295436
|
29/09/2023
|
ANUJ KUMAR YADAV
|
3407003WL060338
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322959
|
|
ANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1038
(ARSALI (SOUTH))
|
3407003000NRG24290920231295424
|
29/09/2023
|
RAMNARAYAN SAH
|
3407003WL060338
|
RAMNARAYAN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322965
|
|
MRS RAM NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1038
(ARSALI (SOUTH))
|
3407003000NRG24290920231295425
|
29/09/2023
|
SIMITRI DEVI
|
3407003WL060338
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322964
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/394
(ARSALI (SOUTH))
|
3407003000NRG24290920231295431
|
29/09/2023
|
VINDA DEVI
|
3407003WL060338
|
VINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322962
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/397
(ARSALI (SOUTH))
|
3407003000NRG24290920231295432
|
29/09/2023
|
PRAMILA DEVI
|
3407003WL060338
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322967
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/548
(ARSALI (SOUTH))
|
3407003000NRG24290920231295433
|
29/09/2023
|
SHARDA DEVI
|
3407003WL060338
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322961
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/637
(ARSALI (SOUTH))
|
3407003000NRG24290920231295435
|
29/09/2023
|
SHAUKAT ALI
|
3407003WL060338
|
SHAUKAT ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322954
|
|
MR SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG24290920231295437
|
29/09/2023
|
MANJU DEVI
|
3407003WL060338
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322966
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/754
(ARSALI (SOUTH))
|
3407003000NRG24290920231295438
|
29/09/2023
|
ARUAN YADAV
|
3407003WL060338
|
ARUAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322963
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/754
(ARSALI (SOUTH))
|
3407003000NRG24290920231295439
|
29/09/2023
|
SUJANTA DEVI
|
3407003WL060338
|
SUJANTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322960
|
|
MISS SUJANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1337
(ARSALI (SOUTH))
|
3407003000NRG24290920231295428
|
29/09/2023
|
JASMATI DEVI
|
3407003WL060338
|
JASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340322968
|
|
JASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|