|
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-07-003-001-101/1126
(ARSALI (NORTH))
|
3407003000NRG24190720230880924
|
19/07/2023
|
MUKESH BIYAR
|
3407003WL036556
|
MUKESH BIYAR
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984265
|
|
MUKESH VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG24190720230880928
|
19/07/2023
|
RAVINA BIBI
|
3407003WL036556
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984266
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/469
(ARSALI (NORTH))
|
3407003000NRG24190720230880937
|
19/07/2023
|
SAIRUN BIBI
|
3407003WL036556
|
SAIRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984268
|
|
SAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/758
(ARSALI (NORTH))
|
3407003000NRG24190720230880941
|
19/07/2023
|
ASHIRA BEGAM
|
3407003WL036556
|
ASHIRA BEGAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984267
|
|
ASHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1126
(ARSALI (NORTH))
|
3407003000NRG24190720230880925
|
19/07/2023
|
ANITA DEVI
|
3407003WL036556
|
ANITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG24190720230880927
|
19/07/2023
|
DINANATH BIYAR
|
3407003WL036556
|
DINANATH BIYAR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984273
|
|
DINANATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG24190720230880926
|
19/07/2023
|
SHABYA DEVI
|
3407003WL036556
|
SHABYA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984270
|
|
MRS SABYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1825
(ARSALI (NORTH))
|
3407003000NRG24190720230880931
|
19/07/2023
|
AVDHESH SINGH
|
3407003WL036556
|
AVDHESH SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984274
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1825
(ARSALI (NORTH))
|
3407003000NRG24190720230880930
|
19/07/2023
|
FULWANTI DEVI
|
3407003WL036556
|
FULWANTI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984277
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/37
(ARSALI (NORTH))
|
3407003000NRG24190720230880932
|
19/07/2023
|
AMERIKA KOROWA
|
3407003WL036556
|
AMERIKA KOROWA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984278
|
|
MR AMBIKA KORWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG24190720230880934
|
19/07/2023
|
ANRAWA DEVI
|
3407003WL036556
|
ANRAWA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984264
|
|
MRS ANARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG24190720230880935
|
19/07/2023
|
ANUJ KUMAR KORWA
|
3407003WL036556
|
ANUJ KUMAR KORWA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984276
|
|
MR ANUJ KUMAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/41
(ARSALI (NORTH))
|
3407003000NRG24190720230880933
|
19/07/2023
|
RAMPRIT KOROWA
|
3407003WL036556
|
RAMPRIT KOROWA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984263
|
|
RAM PRIT KORWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24190720230880936
|
19/07/2023
|
BAIJANATH PASWAN
|
3407003WL036556
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962984269
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/507
(ARSALI (NORTH))
|
3407003000NRG24190720230880938
|
19/07/2023
|
PRABHU THAKUR
|
3407003WL036556
|
PRABHU THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984280
|
|
PRABHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24190720230880939
|
19/07/2023
|
INRAVATI DEVI
|
3407003WL036556
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3962984275
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/665
(ARSALI (NORTH))
|
3407003000NRG24190720230880940
|
19/07/2023
|
YASODA DEVI
|
3407003WL036556
|
YASODA DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962984279
|
|
LTGENERAL YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/957
(ARSALI (NORTH))
|
3407003000NRG24190720230880942
|
19/07/2023
|
REKHA DEVI
|
3407003WL036556
|
REKHA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984271
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|