|
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-07-003-002-102/2522
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172311
|
10/03/2024
|
SANDIP KUMAR YADAV
|
3407003WL106938
|
SANDIP KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANDIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2132
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172321
|
10/03/2024
|
PUNAM DEVI
|
3407003WL106939
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2459
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172310
|
10/03/2024
|
SONU KUMAR YADAV
|
3407003WL106938
|
SONU KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2523
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172322
|
10/03/2024
|
SARITA DEVI
|
3407003WL106939
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/4
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172312
|
10/03/2024
|
NAGINA CHERO
|
3407003WL106938
|
NAGINA CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS NAGINA CHERO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/431
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172313
|
10/03/2024
|
YASWANT CHERO
|
3407003WL106938
|
YASWANT CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS YASWANT CHERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/5
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172314
|
10/03/2024
|
BUDHANI DEVI
|
3407003WL106938
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/5
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172323
|
10/03/2024
|
CHARITAR CHERO
|
3407003WL106939
|
CHARITAR CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS CHARITAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/748
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172324
|
10/03/2024
|
RAMRAJ YADAV
|
3407003WL106939
|
RAMRAJ YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR RAMRAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/748
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172325
|
10/03/2024
|
SUNITA DEVI
|
3407003WL106939
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/825
(ARSALI (SOUTH))
|
3407003000NRG24Z100320242172315
|
10/03/2024
|
SURENDRA CHERO
|
3407003WL106938
|
SURENDRA CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR SURENDRA CHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|