|
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-07-003-001-101/1255
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991377
|
03/02/2024
|
LALITA DEVI
|
3407003WL097110
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1368
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991364
|
03/02/2024
|
GAYATRI DEVI
|
3407003WL097108
|
GAYATRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3648
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991379
|
03/02/2024
|
ABHISHEK KUMAR PASWAN
|
3407003WL097110
|
ABHISHEK KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ABHISHEK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1142
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991360
|
03/02/2024
|
SUNITA DEVI
|
3407003WL097108
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1360
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991361
|
03/02/2024
|
SOHRAB ANSARI
|
3407003WL097108
|
SOHRAB ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1361
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991362
|
03/02/2024
|
VIKASH PRAJAPATI
|
3407003WL097108
|
VIKASH PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
VIKASH PRAJAPATI SO MANGAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1362
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991363
|
03/02/2024
|
PANKAJ PRAJAPATI
|
3407003WL097108
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR PANKAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1502
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991365
|
03/02/2024
|
SACHIN CHANDRAWANSHI
|
3407003WL097108
|
SACHIN CHANDRAWANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SACHIN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3597
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991378
|
03/02/2024
|
HRITIK CHANDRAVANSHI
|
3407003WL097110
|
HRITIK CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
HRITIK CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/793
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991380
|
03/02/2024
|
KAMLA KOWER
|
3407003WL097110
|
KAMLA KOWER
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/821
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991367
|
03/02/2024
|
KOUSHILA DEVI
|
3407003WL097108
|
KOUSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/821
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991366
|
03/02/2024
|
VINOD RAM
|
3407003WL097108
|
VINOD RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991381
|
03/02/2024
|
BINOD KAHAR
|
3407003WL097110
|
BINOD KAHAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR VINOD KAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991382
|
03/02/2024
|
SUJANTI DEVI
|
3407003WL097110
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/845
(ARSALI (NORTH))
|
3407003000NRG24Z030220241991383
|
03/02/2024
|
USHA DEVI
|
3407003WL097110
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS PUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|