|
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-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24290320242284937
|
29/03/2024
|
KHUSBOO DEVI
|
3407003WL113535
|
KHUSBOO DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901183
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1206
(ARSALI (NORTH))
|
3407003000NRG24290320242284963
|
29/03/2024
|
Chhathani Devi
|
3407003WL113537
|
Chhathani Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901184
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1721
(ARSALI (NORTH))
|
3407003000NRG24290320242284966
|
29/03/2024
|
ARTI RAJAK
|
3407003WL113537
|
ARTI RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901190
|
|
MISS ARTI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1208
(ARSALI (SOUTH))
|
3407003000NRG24290320242284898
|
29/03/2024
|
JULEKHA BIBI
|
3407003WL113533
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901188
|
|
JULEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1208
(ARSALI (SOUTH))
|
3407003000NRG24290320242284897
|
29/03/2024
|
MOBARAK ANSARI
|
3407003WL113533
|
MOBARAK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901191
|
|
MOBARAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1210
(ARSALI (SOUTH))
|
3407003000NRG24290320242284900
|
29/03/2024
|
BASIR ANSARI
|
3407003WL113533
|
BASIR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901185
|
|
MRS BASHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1239
(ARSALI (SOUTH))
|
3407003000NRG24290320242284902
|
29/03/2024
|
JUBAIR ANSARI
|
3407003WL113533
|
JUBAIR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901189
|
|
JUBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/221
(ARSALI (SOUTH))
|
3407003000NRG24290320242284882
|
29/03/2024
|
MAHENDRA RAM
|
3407003WL113532
|
MAHENDRA RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901187
|
|
MAHENDRA BHUIYAN
|
ICICI BANK LTD(508534)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/3141
(ARSALI (SOUTH))
|
3407003000NRG24290320242284884
|
29/03/2024
|
HAJRA BIBI
|
3407003WL113532
|
HAJRA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901192
|
|
HAJRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/3199
(ARSALI (SOUTH))
|
3407003000NRG24290320242284942
|
29/03/2024
|
CHANDAN KUMAR
|
3407003WL113535
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901196
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/3589
(ARSALI (SOUTH))
|
3407003000NRG24290320242284886
|
29/03/2024
|
KHUSDIL ANSARI
|
3407003WL113532
|
KHUSDIL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901193
|
|
KHUSHADIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/3589
(ARSALI (SOUTH))
|
3407003000NRG24290320242284885
|
29/03/2024
|
SAMBUL BIBI
|
3407003WL113532
|
SAMBUL BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901197
|
|
SMBUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/4137
(ARSALI (SOUTH))
|
3407003000NRG24290320242284943
|
29/03/2024
|
RANJIT KUMAR
|
3407003WL113535
|
RANJIT KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901195
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/630
(ARSALI (SOUTH))
|
3407003000NRG24290320242284888
|
29/03/2024
|
MOJAHID ANSARI
|
3407003WL113532
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901186
|
|
MOJAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/631
(ARSALI (SOUTH))
|
3407003000NRG24290320242284904
|
29/03/2024
|
JAITUN BIBI
|
3407003WL113533
|
JAITUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901194
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24290320242284936
|
29/03/2024
|
PARBATI DEVI
|
3407003WL113535
|
PARBATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901203
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24290320242284935
|
29/03/2024
|
VINAY SONI
|
3407003WL113535
|
VINAY SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901180
|
|
MR BANSHI SETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/136
(ARSALI (NORTH))
|
3407003000NRG24290320242284964
|
29/03/2024
|
VIGU SAH
|
3407003WL113537
|
VIGU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901181
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/1411
(ARSALI (NORTH))
|
3407003000NRG24290320242284965
|
29/03/2024
|
SUBHAGI DEVI
|
3407003WL113537
|
SUBHAGI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901206
|
|
MRS SUBHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/212
(ARSALI (NORTH))
|
3407003000NRG24290320242284967
|
29/03/2024
|
NANDU RAM
|
3407003WL113537
|
NANDU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901210
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/212
(ARSALI (NORTH))
|
3407003000NRG24290320242284968
|
29/03/2024
|
SHILA DEVI
|
3407003WL113537
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901211
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1209
(ARSALI (SOUTH))
|
3407003000NRG24290320242284899
|
29/03/2024
|
SADAM ANSARI
|
3407003WL113533
|
SADAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901199
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/1210
(ARSALI (SOUTH))
|
3407003000NRG24290320242284901
|
29/03/2024
|
TASLIMA BIBI
|
3407003WL113533
|
TASLIMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901205
|
|
MISS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1360
(ARSALI (SOUTH))
|
3407003000NRG24290320242284903
|
29/03/2024
|
SERAJ ANSARI
|
3407003WL113533
|
SERAJ ANSARI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102901213
|
|
SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/1475
(ARSALI (SOUTH))
|
3407003000NRG24290320242284881
|
29/03/2024
|
KHUSHBUN KHATUN
|
3407003WL113532
|
KHUSHBUN KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901212
|
|
KHUSHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/1652
(ARSALI (SOUTH))
|
3407003000NRG24290320242284938
|
29/03/2024
|
TARA DEVI
|
3407003WL113535
|
TARA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901208
|
|
MRS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/221
(ARSALI (SOUTH))
|
3407003000NRG24290320242284883
|
29/03/2024
|
SABITA DEVI
|
3407003WL113532
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901204
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24290320242284940
|
29/03/2024
|
BABITA DEVI
|
3407003WL113535
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901201
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/3196
(ARSALI (SOUTH))
|
3407003000NRG24290320242284941
|
29/03/2024
|
SUKHMANI DEVI
|
3407003WL113535
|
SUKHMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901207
|
|
MR VISHWANATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/3197
(ARSALI (SOUTH))
|
3407003000NRG24290320242284970
|
29/03/2024
|
SANDHYA KUMARI
|
3407003WL113537
|
SANDHYA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901200
|
|
MISS SHANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/630
(ARSALI (SOUTH))
|
3407003000NRG24290320242284887
|
29/03/2024
|
JMALUDIN ANSARI
|
3407003WL113532
|
JMALUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901198
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/631
(ARSALI (SOUTH))
|
3407003000NRG24290320242284905
|
29/03/2024
|
IBRAR ANSARI
|
3407003WL113533
|
IBRAR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901202
|
|
Ibrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/916
(ARSALI (SOUTH))
|
3407003000NRG24290320242284971
|
29/03/2024
|
LALITA DEVI
|
3407003WL113537
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901209
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24290320242284939
|
29/03/2024
|
AJAY YADA
|
3407003WL113535
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901182
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/1508
(ARSALI (SOUTH))
|
3407003000NRG24290320242284969
|
29/03/2024
|
RINKU KUMAR YADAV
|
3407003WL113537
|
RINKU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102901214
|
|
Mr. RINKU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|