|
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-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892518
|
08/01/2024
|
PANPATI DEVI
|
3407003WL091325
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
08/01/2024
|
|
S516347
|
|
PANPATI DEVI W/O BUDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/418
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892533
|
08/01/2024
|
RAM KISAN SINGH
|
3407003WL091326
|
RAM KISAN SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Rejected
|
08/01/2024
|
|
S516347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/874
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892536
|
08/01/2024
|
UMESH SINGH
|
3407003WL091326
|
UMESH SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/117
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892528
|
08/01/2024
|
SABITA DEVI
|
3407003WL091326
|
SABITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1895
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892529
|
08/01/2024
|
TARA DEVI
|
3407003WL091326
|
TARA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3581
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892531
|
08/01/2024
|
GOPICHAND CHERO
|
3407003WL091326
|
GOPICHAND CHERO
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MR GOPICHAND CHERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3581
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892532
|
08/01/2024
|
SUKNI DEVI
|
3407003WL091326
|
SUKNI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MISS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/756
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892534
|
08/01/2024
|
SURYMANI DEVI
|
3407003WL091326
|
SURYMANI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/757
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892535
|
08/01/2024
|
ARUN VISHWAKARMA
|
3407003WL091326
|
ARUN VISHWAKARMA
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
08/01/2024
|
|
S516347
|
|
MR ARUN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/3566
(ARSALI (SOUTH))
|
3407003000NRG24Z080120241892530
|
08/01/2024
|
ANJALI DEVI
|
3407003WL091326
|
ANJALI DEVI
|
00415
|
SBIN0011815
|
324
|
324
|
Processed
|
08/01/2024
|
|
S516347
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|