|
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-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24230320242264175
|
23/03/2024
|
AMAR PRAJAPTI
|
3407003WL112473
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227645
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/893
(ARSALI (NORTH))
|
3407003000NRG24230320242264186
|
23/03/2024
|
SARWAR ROSTAM KHAN
|
3407003WL112474
|
SARWAR ROSTAM KHAN
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107227644
|
|
SARVAR ROSTAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/178
(ARSALI (NORTH))
|
3407003000NRG24230320242264182
|
23/03/2024
|
AKALU PRAJAPATI
|
3407003WL112474
|
AKALU PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227646
|
|
MR AKLU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/216
(ARSALI (NORTH))
|
3407003000NRG24230320242264174
|
23/03/2024
|
SABITA DEVI
|
3407003WL112473
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227651
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/236
(ARSALI (NORTH))
|
3407003000NRG24230320242264183
|
23/03/2024
|
SHIRAJUDIN ANSARI
|
3407003WL112474
|
SHIRAJUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227643
|
|
MR SIRAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/2440
(ARSALI (NORTH))
|
3407003000NRG24230320242264184
|
23/03/2024
|
RAVINA KHATUN
|
3407003WL112474
|
RAVINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227648
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG24230320242264176
|
23/03/2024
|
UMA DEVI
|
3407003WL112473
|
UMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227652
|
|
MR TILESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/801
(ARSALI (NORTH))
|
3407003000NRG24230320242264177
|
23/03/2024
|
PRAMILA KUNWAR
|
3407003WL112473
|
PRAMILA KUNWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227647
|
|
MRS PRAMILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24230320242264188
|
23/03/2024
|
SAKUNTI DEVI
|
3407003WL112474
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107227649
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24230320242264187
|
23/03/2024
|
SUDARSAN PRAJAPATI
|
3407003WL112474
|
SUDARSAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227650
|
|
MR SUDARSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/324
(ARSALI (NORTH))
|
3407003000NRG24230320242264185
|
23/03/2024
|
KHATAB ANSARI
|
3407003WL112474
|
KHATAB ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107227653
|
|
Mr. KHATAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|