|
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-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24080120241892517
|
08/01/2024
|
PANPATI DEVI
|
3407003WL091325
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671080081
|
|
PANPATI DEVI W/O BUDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/418
(ARSALI (SOUTH))
|
3407003000NRG24080120241892524
|
08/01/2024
|
RAM KISAN SINGH
|
3407003WL091326
|
RAM KISAN SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1671080080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/874
(ARSALI (SOUTH))
|
3407003000NRG24080120241892527
|
08/01/2024
|
UMESH SINGH
|
3407003WL091326
|
UMESH SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080082
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/117
(ARSALI (SOUTH))
|
3407003000NRG24080120241892519
|
08/01/2024
|
SABITA DEVI
|
3407003WL091326
|
SABITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080083
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1895
(ARSALI (SOUTH))
|
3407003000NRG24080120241892520
|
08/01/2024
|
TARA DEVI
|
3407003WL091326
|
TARA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080086
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3581
(ARSALI (SOUTH))
|
3407003000NRG24080120241892522
|
08/01/2024
|
GOPICHAND CHERO
|
3407003WL091326
|
GOPICHAND CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080088
|
|
MR GOPICHAND CHERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3581
(ARSALI (SOUTH))
|
3407003000NRG24080120241892523
|
08/01/2024
|
SUKNI DEVI
|
3407003WL091326
|
SUKNI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080087
|
|
MISS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/756
(ARSALI (SOUTH))
|
3407003000NRG24080120241892525
|
08/01/2024
|
SURYMANI DEVI
|
3407003WL091326
|
SURYMANI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080085
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/757
(ARSALI (SOUTH))
|
3407003000NRG24080120241892526
|
08/01/2024
|
ARUN VISHWAKARMA
|
3407003WL091326
|
ARUN VISHWAKARMA
|
00415
|
SBIN0002919
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1671080084
|
|
MR ARUN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/3566
(ARSALI (SOUTH))
|
3407003000NRG24080120241892521
|
08/01/2024
|
ANJALI DEVI
|
3407003WL091326
|
ANJALI DEVI
|
00415
|
SBIN0011815
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671080089
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|