|
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-07-003-001-101/1255
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023133
|
12/02/2024
|
LALITA DEVI
|
3407003WL098752
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1368
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023123
|
12/02/2024
|
GAYATRI DEVI
|
3407003WL098751
|
GAYATRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1478
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023143
|
12/02/2024
|
RAVINA BIBI
|
3407003WL098753
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023083
|
12/02/2024
|
PARWATI DEVI
|
3407003WL098746
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/193
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022902
|
12/02/2024
|
NAJRANA KHATUN
|
3407003WL098736
|
NAJRANA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAJARANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3648
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023135
|
12/02/2024
|
ABHISHEK KUMAR PASWAN
|
3407003WL098752
|
ABHISHEK KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ABHISHEK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/768
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023087
|
12/02/2024
|
KALWATI DEVI
|
3407003WL098746
|
KALWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/768
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023088
|
12/02/2024
|
VIJAY BIYAR
|
3407003WL098746
|
VIJAY BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIJAY BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/868
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022916
|
12/02/2024
|
GUPTESHWAR MEHTA
|
3407003WL098737
|
GUPTESHWAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GUPTESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1142
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023119
|
12/02/2024
|
SUNITA DEVI
|
3407003WL098751
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1304
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022911
|
12/02/2024
|
NITU DEVI
|
3407003WL098737
|
NITU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITU DEVI W/O MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1360
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023120
|
12/02/2024
|
SOHRAB ANSARI
|
3407003WL098751
|
SOHRAB ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1361
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023121
|
12/02/2024
|
VIKASH PRAJAPATI
|
3407003WL098751
|
VIKASH PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIKASH PRAJAPATI SO MANGAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1362
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023122
|
12/02/2024
|
PANKAJ PRAJAPATI
|
3407003WL098751
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PANKAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1502
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023124
|
12/02/2024
|
SACHIN CHANDRAWANSHI
|
3407003WL098751
|
SACHIN CHANDRAWANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SACHIN CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1821
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023144
|
12/02/2024
|
MAINUDDIN KHALIFA
|
3407003WL098753
|
MAINUDDIN KHALIFA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MAINUDDIN KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/193
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022900
|
12/02/2024
|
NASIM ANSARI
|
3407003WL098736
|
NASIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/28
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022912
|
12/02/2024
|
BIRENDRA CHANDRABANSHI
|
3407003WL098737
|
BIRENDRA CHANDRABANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BIRENDRA KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/3246
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022903
|
12/02/2024
|
AFJAL ANSARI
|
3407003WL098736
|
AFJAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/3292
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023145
|
12/02/2024
|
REYAJUDDIN ANSARI
|
3407003WL098753
|
REYAJUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Reyajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/3597
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023134
|
12/02/2024
|
HRITIK CHANDRAVANSHI
|
3407003WL098752
|
HRITIK CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HRITIK CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/6
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023084
|
12/02/2024
|
AMBIKA BIYAR
|
3407003WL098746
|
AMBIKA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AMIRAK BIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/6
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023085
|
12/02/2024
|
RAJO DEVI
|
3407003WL098746
|
RAJO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023086
|
12/02/2024
|
MEENA DEVI
|
3407003WL098746
|
MEENA DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/737
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022913
|
12/02/2024
|
CHANCHALA DEVI
|
3407003WL098737
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/793
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023136
|
12/02/2024
|
KAMLA KOWER
|
3407003WL098752
|
KAMLA KOWER
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/821
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023125
|
12/02/2024
|
VINOD RAM
|
3407003WL098751
|
VINOD RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023137
|
12/02/2024
|
BINOD KAHAR
|
3407003WL098752
|
BINOD KAHAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VINOD KAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023138
|
12/02/2024
|
SUJANTI DEVI
|
3407003WL098752
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/845
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023139
|
12/02/2024
|
USHA DEVI
|
3407003WL098752
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022915
|
12/02/2024
|
SURYAWANTI KUMARI
|
3407003WL098737
|
SURYAWANTI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SURYAWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022914
|
12/02/2024
|
UDESH KR MEHTA
|
3407003WL098737
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/868
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022917
|
12/02/2024
|
CHINTA DEVI
|
3407003WL098737
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG24Z120220242023089
|
12/02/2024
|
RESHMA DEVI
|
3407003WL098746
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/193
(ARSALI (NORTH))
|
3407003000NRG24Z120220242022901
|
12/02/2024
|
MUPHAIDA BIBI
|
3407003WL098736
|
MUPHAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. MUFAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|