|
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-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969336
|
30/01/2024
|
ANTARA DEVI
|
3407003WL095842
|
ANTARA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969338
|
30/01/2024
|
PUNAM DEVI
|
3407003WL095842
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/770
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971493
|
30/01/2024
|
ADITYA BIYAR
|
3407003WL095963
|
ADITYA BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ADITYA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/100
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971559
|
30/01/2024
|
BAIJANATH BIYAR
|
3407003WL095967
|
BAIJANATH BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BAIJNATH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971560
|
30/01/2024
|
RAJU BIYAR
|
3407003WL095967
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971561
|
30/01/2024
|
SIMITRI DEVI
|
3407003WL095967
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1351
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969333
|
30/01/2024
|
ANJU KUMARI
|
3407003WL095842
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1352
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969334
|
30/01/2024
|
PUJA BHARTI GUPTA
|
3407003WL095842
|
PUJA BHARTI GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Miss. PUJA BHARTI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1527
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971562
|
30/01/2024
|
SARITA DEVI
|
3407003WL095967
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969335
|
30/01/2024
|
MITHILESH KUMAR GUPTA
|
3407003WL095842
|
MITHILESH KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MITHLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24Z300120241969337
|
30/01/2024
|
SANJAY KUMAR GUPTA
|
3407003WL095842
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971490
|
30/01/2024
|
ALPHUDDIN ANSARI
|
3407003WL095963
|
ALPHUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ALPHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971491
|
30/01/2024
|
SAYADA KHATUN
|
3407003WL095963
|
SAYADA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SAYDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971492
|
30/01/2024
|
INRAVATI DEVI
|
3407003WL095963
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/770
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971494
|
30/01/2024
|
FULA DEVI
|
3407003WL095963
|
FULA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971564
|
30/01/2024
|
SURYAWANTI KUMARI
|
3407003WL095967
|
SURYAWANTI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SURYAWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z300120241971563
|
30/01/2024
|
UDESH KR MEHTA
|
3407003WL095967
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|