|
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-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG24220920231261244
|
22/09/2023
|
RAVINA BIBI
|
3407003WL058192
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007592
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1551
(ARSALI (NORTH))
|
3407003000NRG24220920231261245
|
22/09/2023
|
MINA KUMARI
|
3407003WL058192
|
MINA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007593
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1980
(ARSALI (NORTH))
|
3407003000NRG24220920231261248
|
22/09/2023
|
RANI KUMARI
|
3407003WL058192
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007604
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2442
(ARSALI (NORTH))
|
3407003000NRG24220920231261250
|
22/09/2023
|
SONU KUMAR SONI
|
3407003WL058192
|
SONU KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007594
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/376
(ARSALI (NORTH))
|
3407003000NRG24220920231261260
|
22/09/2023
|
JADUNI RAM
|
3407003WL058192
|
JADUNI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007591
|
|
JADUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1067
(ARSALI (NORTH))
|
3407003000NRG24220920231261241
|
22/09/2023
|
RAJENDRA PASWAN
|
3407003WL058192
|
RAJENDRA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007595
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1328
(ARSALI (NORTH))
|
3407003000NRG24220920231261242
|
22/09/2023
|
SAIYAD ANSARI
|
3407003WL058192
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007597
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1382
(ARSALI (NORTH))
|
3407003000NRG24220920231261243
|
22/09/2023
|
HASHINA KHATUN
|
3407003WL058192
|
HASHINA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007599
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1727
(ARSALI (NORTH))
|
3407003000NRG24220920231261246
|
22/09/2023
|
PAMMI DEVI
|
3407003WL058192
|
PAMMI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007600
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1980
(ARSALI (NORTH))
|
3407003000NRG24220920231261249
|
22/09/2023
|
JEETENDRA KUMAR
|
3407003WL058192
|
JEETENDRA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007603
|
|
MR JEETENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/2442
(ARSALI (NORTH))
|
3407003000NRG24220920231261251
|
22/09/2023
|
SUSHILA DEVI
|
3407003WL058192
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007605
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3033
(ARSALI (NORTH))
|
3407003000NRG24220920231261252
|
22/09/2023
|
AMRAWATI DEVI
|
3407003WL058192
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007598
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3244
(ARSALI (NORTH))
|
3407003000NRG24220920231261255
|
22/09/2023
|
SHASHIBHUSHAN KUMAR PASWAN
|
3407003WL058192
|
SHASHIBHUSHAN KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007602
|
|
MR SHASHIBHUSHAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3244
(ARSALI (NORTH))
|
3407003000NRG24220920231261254
|
22/09/2023
|
SIDHNATH KUMAR PASWAN
|
3407003WL058192
|
SIDHNATH KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007601
|
|
MR SIDHNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/934
(ARSALI (NORTH))
|
3407003000NRG24220920231261261
|
22/09/2023
|
KAUSHLYA DEVI
|
3407003WL058192
|
KAUSHLYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364007596
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|