|
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-07-003-001-101/2457
(ARSALI (NORTH))
|
3407003000NRG23160320231754372
|
16/03/2023
|
ARUN CHAURASIYA
|
3407003WL107363
|
ARUN CHAURASIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346717
|
|
ARUN CHAURASIYA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2457
(ARSALI (NORTH))
|
3407003000NRG23160320231754373
|
16/03/2023
|
RIYA KUMARI
|
3407003WL107363
|
RIYA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346719
|
|
RIYA KUMARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2458
(ARSALI (NORTH))
|
3407003000NRG23160320231754374
|
16/03/2023
|
KAMALA DEVI
|
3407003WL107363
|
KAMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346718
|
|
KAMALA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG23160320231754382
|
16/03/2023
|
ARJUN VISHWKARMA
|
3407003WL107363
|
ARJUN VISHWKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346716
|
|
ARJUN VISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG23160320231754358
|
16/03/2023
|
DINANATH BIYAR
|
3407003WL107363
|
DINANATH BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346723
|
|
MR DINANATH BIYAR
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG23160320231754357
|
16/03/2023
|
SHABYA DEVI
|
3407003WL107363
|
SHABYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346722
|
|
MRS SABYA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1585
(ARSALI (NORTH))
|
3407003000NRG23160320231754364
|
16/03/2023
|
RENU DEVI
|
3407003WL107363
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062346724
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1628
(ARSALI (NORTH))
|
3407003000NRG23160320231754365
|
16/03/2023
|
SURYAMANI KUWAR
|
3407003WL107363
|
SURYAMANI KUWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346721
|
|
LTGENERAL SURYAMANI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/218
(ARSALI (NORTH))
|
3407003000NRG23160320231754369
|
16/03/2023
|
SURENDRA PRAJAPATI
|
3407003WL107363
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346720
|
|
MR SURENDRA PARJAPATI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/2456
(ARSALI (NORTH))
|
3407003000NRG23160320231754371
|
16/03/2023
|
RITA DEVI
|
3407003WL107363
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346726
|
|
MRS RITA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG23160320231754381
|
16/03/2023
|
INRAVATI DEVI
|
3407003WL107363
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346725
|
|
MRS INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|