|
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-07-003-002-102/1046
(ARSALI (SOUTH))
|
3407003000NRG24111220231766972
|
11/12/2023
|
SONI DEVI
|
3407003WL084933
|
SONI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675835
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24111220231766973
|
11/12/2023
|
VIROJI DEVI
|
3407003WL084933
|
VIROJI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675834
|
|
VIROJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2082
(ARSALI (SOUTH))
|
3407003000NRG24111220231766975
|
11/12/2023
|
SARITA DEVI
|
3407003WL084933
|
SARITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675837
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2394
(ARSALI (SOUTH))
|
3407003000NRG24111220231766977
|
11/12/2023
|
ANSHILA DEVI
|
3407003WL084933
|
ANSHILA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675836
|
|
ANSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3564
(ARSALI (SOUTH))
|
3407003000NRG24111220231766982
|
11/12/2023
|
SONI KUMARI
|
3407003WL084933
|
SONI KUMARI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675832
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/523
(ARSALI (SOUTH))
|
3407003000NRG24111220231766985
|
11/12/2023
|
USHA DEVI
|
3407003WL084933
|
USHA DEVI
|
00354
|
PUNB0265300
|
2052
|
2052
|
Processed
|
02/03/2024
|
|
1149675833
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24111220231766974
|
11/12/2023
|
SHAMBHUNATH THAKUR
|
3407003WL084933
|
SHAMBHUNATH THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149675831
|
|
MR SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/214
(ARSALI (SOUTH))
|
3407003000NRG24111220231766976
|
11/12/2023
|
MAHENDRA RAM
|
3407003WL084933
|
MAHENDRA RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675839
|
|
MAHENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/301
(ARSALI (SOUTH))
|
3407003000NRG24111220231766979
|
11/12/2023
|
AKALU SAH
|
3407003WL084933
|
AKALU SAH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1149675840
|
|
AKLU SAW SO LAXMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/301
(ARSALI (SOUTH))
|
3407003000NRG24111220231766980
|
11/12/2023
|
BIMALI DEVI
|
3407003WL084933
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149675841
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/320
(ARSALI (SOUTH))
|
3407003000NRG24111220231766981
|
11/12/2023
|
BIMALI DEVI
|
3407003WL084933
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149675838
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/508
(ARSALI (SOUTH))
|
3407003000NRG24111220231766983
|
11/12/2023
|
ANITA DEVI
|
3407003WL084933
|
ANITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149675842
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/523
(ARSALI (SOUTH))
|
3407003000NRG24111220231766984
|
11/12/2023
|
SHAMBHU NATH BHUIYA
|
3407003WL084933
|
SHAMBHU NATH BHUIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1149675843
|
|
Shambhu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|