|
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-07-003-001-101/1770
(ARSALI (NORTH))
|
3407003000NRG24231120231691075
|
23/11/2023
|
SHILA DEVI
|
3407003WL081094
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188501
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/457
(ARSALI (NORTH))
|
3407003000NRG24231120231691106
|
23/11/2023
|
KOUSHALYA DEVI
|
3407003WL081096
|
KOUSHALYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188503
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2025
(ARSALI (SOUTH))
|
3407003000NRG24231120231691112
|
23/11/2023
|
HARIDAT MISTRI
|
3407003WL081096
|
HARIDAT MISTRI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188506
|
|
HARIDAT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2098
(ARSALI (SOUTH))
|
3407003000NRG24231120231691235
|
23/11/2023
|
GUDIYA DEVI
|
3407003WL081099
|
GUDIYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188505
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2160
(ARSALI (SOUTH))
|
3407003000NRG24231120231691237
|
23/11/2023
|
RAM SURAT YADAV
|
3407003WL081099
|
RAM SURAT YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188498
|
|
RAM SURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2419
(ARSALI (SOUTH))
|
3407003000NRG24231120231691240
|
23/11/2023
|
RINA DEVI
|
3407003WL081099
|
RINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188504
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/25
(ARSALI (SOUTH))
|
3407003000NRG24231120231691077
|
23/11/2023
|
LALTI DEVI
|
3407003WL081094
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188499
|
|
LALTI DEVI WO BINOD CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3183
(ARSALI (SOUTH))
|
3407003000NRG24231120231691242
|
23/11/2023
|
ARUN SAV
|
3407003WL081099
|
ARUN SAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188502
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24231120231691080
|
23/11/2023
|
PRAMOD SONY
|
3407003WL081094
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188500
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1768
(ARSALI (NORTH))
|
3407003000NRG24231120231691074
|
23/11/2023
|
ANITA DEVI
|
3407003WL081094
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188521
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/457
(ARSALI (NORTH))
|
3407003000NRG24231120231691105
|
23/11/2023
|
CHANDAN VISHWAKARMA
|
3407003WL081096
|
CHANDAN VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188508
|
|
MR CHANDAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/841
(ARSALI (NORTH))
|
3407003000NRG24231120231691108
|
23/11/2023
|
HAKIK ANSAR
|
3407003WL081096
|
HAKIK ANSAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188507
|
|
MR HAKIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/841
(ARSALI (NORTH))
|
3407003000NRG24231120231691107
|
23/11/2023
|
RUBAIDA BIBI
|
3407003WL081096
|
RUBAIDA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188517
|
|
MRS RUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24231120231691234
|
23/11/2023
|
SHAMBHUNATH THAKUR
|
3407003WL081099
|
SHAMBHUNATH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188496
|
|
MR SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2021
(ARSALI (SOUTH))
|
3407003000NRG24231120231691110
|
23/11/2023
|
FULESHWARI DEVI
|
3407003WL081096
|
FULESHWARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188518
|
|
MISS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2021
(ARSALI (SOUTH))
|
3407003000NRG24231120231691109
|
23/11/2023
|
KAMLESH SHARMA
|
3407003WL081096
|
KAMLESH SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188497
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2025
(ARSALI (SOUTH))
|
3407003000NRG24231120231691111
|
23/11/2023
|
SHANTI DEVI
|
3407003WL081096
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188522
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2146
(ARSALI (SOUTH))
|
3407003000NRG24231120231691236
|
23/11/2023
|
PARWATI DEVI
|
3407003WL081099
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188511
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2190
(ARSALI (SOUTH))
|
3407003000NRG24231120231691239
|
23/11/2023
|
SHARDA DEVI
|
3407003WL081099
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188523
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/2427
(ARSALI (SOUTH))
|
3407003000NRG24231120231691241
|
23/11/2023
|
OMPRAKASH KUMAR GUPTA
|
3407003WL081099
|
OMPRAKASH KUMAR GUPTA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188519
|
|
MR OMPRAKASH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/25
(ARSALI (SOUTH))
|
3407003000NRG24231120231691076
|
23/11/2023
|
VINOD SINGH
|
3407003WL081094
|
VINOD SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188512
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24231120231691079
|
23/11/2023
|
MUKESH SONI
|
3407003WL081094
|
MUKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188520
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/567
(ARSALI (SOUTH))
|
3407003000NRG24231120231691243
|
23/11/2023
|
RAMESH CHERO
|
3407003WL081099
|
RAMESH CHERO
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188516
|
|
MR RAMESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/936
(ARSALI (SOUTH))
|
3407003000NRG24231120231691244
|
23/11/2023
|
ARBIND RAJAK
|
3407003WL081099
|
ARBIND RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188509
|
|
MR ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/936
(ARSALI (SOUTH))
|
3407003000NRG24231120231691245
|
23/11/2023
|
KABITA DEVI
|
3407003WL081099
|
KABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004188510
|
|
MR ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/976
(ARSALI (SOUTH))
|
3407003000NRG24231120231691246
|
23/11/2023
|
SONIYA DEVI
|
3407003WL081099
|
SONIYA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188515
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24231120231691248
|
23/11/2023
|
ANARKALI DEVI
|
3407003WL081099
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188514
|
|
MISS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24231120231691247
|
23/11/2023
|
PARSU BHUNYA
|
3407003WL081099
|
PARSU BHUNYA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004188513
|
|
MRS PARHSU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|