|
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-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24120320242179673
|
12/03/2024
|
SAVITA KUMARI
|
3407003WL107432
|
SAVITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520712
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2550
(ARSALI (SOUTH))
|
3407003000NRG24120320242179677
|
12/03/2024
|
AMRENDRA KUMAR YADAV
|
3407003WL107432
|
AMRENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520711
|
|
AMRENDRA KUMAR YADAV SO RAJDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/623
(ARSALI (SOUTH))
|
3407003000NRG24120320242180154
|
12/03/2024
|
AKHTAR ANSARI
|
3407003WL107453
|
AKHTAR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520710
|
|
AKHTAR ANSARI SO MUSLIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/623
(ARSALI (SOUTH))
|
3407003000NRG24120320242180155
|
12/03/2024
|
MAJLUM BIBI
|
3407003WL107453
|
MAJLUM BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520713
|
|
MAJLUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24120320242179672
|
12/03/2024
|
VIKASH RAM
|
3407003WL107432
|
VIKASH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520716
|
|
Vikash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/278
(ARSALI (SOUTH))
|
3407003000NRG24120320242179678
|
12/03/2024
|
BINDA DEVI
|
3407003WL107432
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520714
|
|
MISS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3563
(ARSALI (SOUTH))
|
3407003000NRG24120320242180152
|
12/03/2024
|
AFROJ ANSARI
|
3407003WL107453
|
AFROJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520721
|
|
Afaroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/358
(ARSALI (SOUTH))
|
3407003000NRG24120320242179679
|
12/03/2024
|
RAJDEW YADAV
|
3407003WL107432
|
RAJDEW YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520720
|
|
MRS RAJDEV PARSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/4256
(ARSALI (SOUTH))
|
3407003000NRG24120320242180153
|
12/03/2024
|
SAHJAD ANSARI
|
3407003WL107453
|
SAHJAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520715
|
|
SAHJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2057
(ARSALI (SOUTH))
|
3407003000NRG24120320242179674
|
12/03/2024
|
NAGENDRA KUMAR YADAV
|
3407003WL107432
|
NAGENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520717
|
|
MR NAGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2058
(ARSALI (SOUTH))
|
3407003000NRG24120320242179675
|
12/03/2024
|
JITENDRA KUMAR YADAV
|
3407003WL107432
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520719
|
|
MRS JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2408
(ARSALI (SOUTH))
|
3407003000NRG24120320242179676
|
12/03/2024
|
UPENDRA KUMAR YADAV
|
3407003WL107432
|
UPENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104520718
|
|
MRS UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|