|
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-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24300120241969330
|
30/01/2024
|
ANTARA DEVI
|
3407003WL095842
|
ANTARA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462930
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24300120241969332
|
30/01/2024
|
PUNAM DEVI
|
3407003WL095842
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462929
|
|
POONAM DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/770
(ARSALI (NORTH))
|
3407003000NRG24300120241971488
|
30/01/2024
|
ADITYA BIYAR
|
3407003WL095963
|
ADITYA BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462928
|
|
MR ADITYA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/100
(ARSALI (NORTH))
|
3407003000NRG24300120241971553
|
30/01/2024
|
BAIJANATH BIYAR
|
3407003WL095967
|
BAIJANATH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462940
|
|
MR BAIJNATH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24300120241971554
|
30/01/2024
|
RAJU BIYAR
|
3407003WL095967
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462937
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24300120241971555
|
30/01/2024
|
SIMITRI DEVI
|
3407003WL095967
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462933
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1351
(ARSALI (NORTH))
|
3407003000NRG24300120241969327
|
30/01/2024
|
ANJU KUMARI
|
3407003WL095842
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462938
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1352
(ARSALI (NORTH))
|
3407003000NRG24300120241969328
|
30/01/2024
|
PUJA BHARTI GUPTA
|
3407003WL095842
|
PUJA BHARTI GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462934
|
|
Miss. PUJA BHARTI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1527
(ARSALI (NORTH))
|
3407003000NRG24300120241971556
|
30/01/2024
|
SARITA DEVI
|
3407003WL095967
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462932
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/17
(ARSALI (NORTH))
|
3407003000NRG24300120241969329
|
30/01/2024
|
MITHILESH KUMAR GUPTA
|
3407003WL095842
|
MITHILESH KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462939
|
|
MR MITHLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/276
(ARSALI (NORTH))
|
3407003000NRG24300120241969331
|
30/01/2024
|
SANJAY KUMAR GUPTA
|
3407003WL095842
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462935
|
|
MR SANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24300120241971485
|
30/01/2024
|
ALPHUDDIN ANSARI
|
3407003WL095963
|
ALPHUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462944
|
|
MR ALPHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24300120241971486
|
30/01/2024
|
SAYADA KHATUN
|
3407003WL095963
|
SAYADA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462936
|
|
MRS SAYDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24300120241971487
|
30/01/2024
|
INRAVATI DEVI
|
3407003WL095963
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462931
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/770
(ARSALI (NORTH))
|
3407003000NRG24300120241971489
|
30/01/2024
|
FULA DEVI
|
3407003WL095963
|
FULA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462943
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24300120241971558
|
30/01/2024
|
SURYAWANTI KUMARI
|
3407003WL095967
|
SURYAWANTI KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462942
|
|
MRS SURYAWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24300120241971557
|
30/01/2024
|
UDESH KR MEHTA
|
3407003WL095967
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343462941
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|