|
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-07-003-001-101/1361
(ARSALI (NORTH))
|
3407003000NRG23080220231476765
|
08/02/2023
|
SEEMA DEVI
|
3407003WL090118
|
SEEMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543056
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1368
(ARSALI (NORTH))
|
3407003000NRG23080220231476766
|
08/02/2023
|
GAYATRI DEVI
|
3407003WL090118
|
GAYATRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543054
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1721
(ARSALI (NORTH))
|
3407003000NRG23080220231474008
|
08/02/2023
|
ARTI RAJAK
|
3407003WL089909
|
ARTI RAJAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543053
|
|
MISS ARTI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3256
(ARSALI (NORTH))
|
3407003000NRG23080220231476774
|
08/02/2023
|
SAVINA BIBI
|
3407003WL090118
|
SAVINA BIBI
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
17/02/2023
|
|
8871543055
|
|
MR JUBER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/916
(ARSALI (NORTH))
|
3407003000NRG23080220231477571
|
08/02/2023
|
SUNAINA DEVI
|
3407003WL090171
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543052
|
|
SUNAINA DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1076
(ARSALI (NORTH))
|
3407003000NRG23080220231476762
|
08/02/2023
|
YUNUS ANSARI
|
3407003WL090118
|
YUNUS ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543057
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1318
(ARSALI (NORTH))
|
3407003000NRG23080220231476763
|
08/02/2023
|
KUMARI AMRITA
|
3407003WL090118
|
KUMARI AMRITA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543068
|
|
MRS KUMARI AMRITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1361
(ARSALI (NORTH))
|
3407003000NRG23080220231476764
|
08/02/2023
|
VIKASH PRAJAPATI
|
3407003WL090118
|
VIKASH PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543066
|
|
VIKASH PRAJAPATI SO MANGAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1506
(ARSALI (NORTH))
|
3407003000NRG23080220231476767
|
08/02/2023
|
MOJABIR ANSARI
|
3407003WL090118
|
MOJABIR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543067
|
|
MOJABIR ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1506
(ARSALI (NORTH))
|
3407003000NRG23080220231476768
|
08/02/2023
|
RABINA BIBI
|
3407003WL090118
|
RABINA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543064
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/156
(ARSALI (NORTH))
|
3407003000NRG23080220231476769
|
08/02/2023
|
GOPAL RAM
|
3407003WL090118
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543060
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/156
(ARSALI (NORTH))
|
3407003000NRG23080220231476770
|
08/02/2023
|
MANMATI DEVI
|
3407003WL090118
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543061
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG23080220231476772
|
08/02/2023
|
CHANDAN KUMAR MEHTA
|
3407003WL090118
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543058
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG23080220231476771
|
08/02/2023
|
SANGITA DEVI
|
3407003WL090118
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543062
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1721
(ARSALI (NORTH))
|
3407003000NRG23080220231474009
|
08/02/2023
|
RAJESH KUMAR BAITHA
|
3407003WL089909
|
RAJESH KUMAR BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543059
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3180
(ARSALI (NORTH))
|
3407003000NRG23080220231476773
|
08/02/2023
|
SATYENDRA KUMAR
|
3407003WL090118
|
SATYENDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871543063
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/752
(ARSALI (NORTH))
|
3407003000NRG23080220231476775
|
08/02/2023
|
SHILA DEVI
|
3407003WL090118
|
SHILA DEVI
|
00415
|
SBIN0002919
|
630
|
630
|
Processed
|
17/02/2023
|
|
8871543065
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|