|
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-07-003-002-102/1951
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212188
|
15/03/2024
|
RANI DEVI
|
3407003WL109512
|
RANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RANI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1951
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212189
|
15/03/2024
|
VIDESHI BHUIYAN
|
3407003WL109512
|
VIDESHI BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
VIDESHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2069
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212341
|
15/03/2024
|
SABINA BIBI
|
3407003WL109526
|
SABINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2092
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212342
|
15/03/2024
|
MANJU DEVI
|
3407003WL109526
|
MANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR DINESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2198
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212266
|
15/03/2024
|
OM PRAKASH KUMAR SAH
|
3407003WL109517
|
OM PRAKASH KUMAR SAH
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
OM PRAKASH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2444
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205973
|
15/03/2024
|
NILU VISHWAKARMA
|
3407003WL109015
|
NILU VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR LILU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2444
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205972
|
15/03/2024
|
SARITA DEVI
|
3407003WL109015
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2446
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205975
|
15/03/2024
|
HARIPAWAN MISTRI
|
3407003WL109015
|
HARIPAWAN MISTRI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HARIPAWAN MISTRY S/O S. MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2446
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205974
|
15/03/2024
|
SAKUNTI DEVI
|
3407003WL109015
|
SAKUNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212269
|
15/03/2024
|
GEETA KUMARI
|
3407003WL109517
|
GEETA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212271
|
15/03/2024
|
GEETA KUMARI
|
3407003WL109517
|
GEETA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212270
|
15/03/2024
|
RAM SURAT KUMAR
|
3407003WL109517
|
RAM SURAT KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2492
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212292
|
15/03/2024
|
MANGARU BHUIYAN
|
3407003WL109521
|
MANGARU BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANGARU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2503
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212192
|
15/03/2024
|
SHAKUNTALA DEVI
|
3407003WL109512
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/313
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212344
|
15/03/2024
|
SHYAMSUNDRA BAITHA
|
3407003WL109526
|
SHYAMSUNDRA BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHAYAM SUNDAR BAITHA and BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/3186
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212346
|
15/03/2024
|
MANISH KUMAR YADAV
|
3407003WL109526
|
MANISH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/3190
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212347
|
15/03/2024
|
SHRIGOVIND KUMAR YADAV
|
3407003WL109526
|
SHRIGOVIND KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SHRIGOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/627
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205976
|
15/03/2024
|
RAMDENI VISHWAKARMA
|
3407003WL109015
|
RAMDENI VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAMDENI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/1144
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212187
|
15/03/2024
|
MINA DEVI
|
3407003WL109512
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/1144
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212186
|
15/03/2024
|
RAJU BHUNIYA
|
3407003WL109512
|
RAJU BHUNIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS RAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/1873
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205971
|
15/03/2024
|
MUNNA SAH
|
3407003WL109015
|
MUNNA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MUNNA . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212262
|
15/03/2024
|
POOJA DEVI
|
3407003WL109517
|
POOJA DEVI
|
00415
|
SBIN0002919
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/1952
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212190
|
15/03/2024
|
ISHAK ANSARI
|
3407003WL109512
|
ISHAK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ishak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1961
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212191
|
15/03/2024
|
RUBI DEVI
|
3407003WL109512
|
RUBI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RUBI KUMARI
|
CANARA BANK(508532)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2126
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212343
|
15/03/2024
|
RITA DEVI
|
3407003WL109526
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212263
|
15/03/2024
|
JAY PRAKASH KUMAR SAH
|
3407003WL109517
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2546
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212293
|
15/03/2024
|
SURENDRA YADAV
|
3407003WL109521
|
SURENDRA YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/3184
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212345
|
15/03/2024
|
NIRMALI DEVI
|
3407003WL109526
|
NIRMALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS NIRMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/371
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212272
|
15/03/2024
|
BAIJU SAH
|
3407003WL109517
|
BAIJU SAH
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BAIJU SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/453
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212273
|
15/03/2024
|
PRABHA DEVI
|
3407003WL109517
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAYKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/453
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212274
|
15/03/2024
|
PRABHA DEVI
|
3407003WL109517
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAYKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/665
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212294
|
15/03/2024
|
PREMANI DEVI
|
3407003WL109521
|
PREMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS PREMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212295
|
15/03/2024
|
JAYNATH YADAV
|
3407003WL109521
|
JAYNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JAI NATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212296
|
15/03/2024
|
PARMILA DEVI
|
3407003WL109521
|
PARMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/937
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212348
|
15/03/2024
|
RAJESH RAJAK
|
3407003WL109526
|
RAJESH RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Rajesh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/945
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212297
|
15/03/2024
|
VIKASH KUMAR YADAV
|
3407003WL109521
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/2203
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212268
|
15/03/2024
|
PRABHA KUMARI
|
3407003WL109517
|
PRABHA KUMARI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/2197
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212264
|
15/03/2024
|
SONI KUMARI
|
3407003WL109517
|
SONI KUMARI
|
00415
|
SBIN0009494
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/2197
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212265
|
15/03/2024
|
SONI KUMARI
|
3407003WL109517
|
SONI KUMARI
|
00415
|
SBIN0009494
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/1872
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242205970
|
15/03/2024
|
KRISHNA SAV
|
3407003WL109015
|
KRISHNA SAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/1911
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212259
|
15/03/2024
|
SUNIL KUMAR GUPTA
|
3407003WL109517
|
SUNIL KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/1911
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212260
|
15/03/2024
|
SUNIL KUMAR GUPTA
|
3407003WL109517
|
SUNIL KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/1913
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212261
|
15/03/2024
|
SANTOSH KUMAR GUPTA
|
3407003WL109517
|
SANTOSH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANTOSH KUMAR GUPTA S/O BAIJNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212340
|
15/03/2024
|
SURENDRA YADAV
|
3407003WL109526
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/2203
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212267
|
15/03/2024
|
RAVI KUMAR SAH
|
3407003WL109517
|
RAVI KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. RAVI KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/945
(ARSALI (SOUTH))
|
3407003000NRG24Z150320242212298
|
15/03/2024
|
VINITA KUMARI
|
3407003WL109521
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|