|
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-07-003-002-102/2220
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716821
|
29/11/2023
|
PRIYANKA KUMARI
|
3407003WL082465
|
PRIYANKA KUMARI
|
00089
|
CBIN0283884
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2222
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716822
|
29/11/2023
|
PINTU KUMARI
|
3407003WL082465
|
PINTU KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Pintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/479
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716826
|
29/11/2023
|
MOBINA BIBI
|
3407003WL082465
|
MOBINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MOMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1895
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716820
|
29/11/2023
|
TARA DEVI
|
3407003WL082465
|
TARA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/387
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716824
|
29/11/2023
|
ANARKALI DEVI
|
3407003WL082465
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/387
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716823
|
29/11/2023
|
HITANARAYAN YADAV
|
3407003WL082465
|
HITANARAYAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS HITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/479
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716825
|
29/11/2023
|
SABIR ANSARI
|
3407003WL082465
|
SABIR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR SABEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716827
|
29/11/2023
|
JAYNATH YADAV
|
3407003WL082465
|
JAYNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JAI NATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2413
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716832
|
29/11/2023
|
MAMTA KUMARI
|
3407003WL082466
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2414
(ARSALI (SOUTH))
|
3407003000NRG24Z291120231716833
|
29/11/2023
|
KRISHNA KUMAR YADAV
|
3407003WL082466
|
KRISHNA KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Krishna Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|