|
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-07-003-002-102/2249
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251313
|
22/03/2024
|
BOBY KHAN
|
3407003WL111745
|
BOBY KHAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BOBY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2423
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251355
|
22/03/2024
|
SONA DEVI
|
3407003WL111750
|
SONA DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251316
|
22/03/2024
|
MOJAHID ANSARI
|
3407003WL111745
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/307
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251372
|
22/03/2024
|
SITARAM BHUIYAN
|
3407003WL111751
|
SITARAM BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SITARAM BHUIYAN S/O PYARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/651
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251359
|
22/03/2024
|
PRAMILA DEVI
|
3407003WL111750
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251312
|
22/03/2024
|
ANAMIKA DEVI
|
3407003WL111745
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2425
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251314
|
22/03/2024
|
RAJNISH RAM
|
3407003WL111745
|
RAJNISH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAJNISH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251317
|
22/03/2024
|
RAZIYA PRAWEEN
|
3407003WL111745
|
RAZIYA PRAWEEN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2669
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251370
|
22/03/2024
|
AKASH KUMAR
|
3407003WL111751
|
AKASH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2670
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251371
|
22/03/2024
|
RAVIKANT KUMAR YADAV
|
3407003WL111751
|
RAVIKANT KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAVIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/308
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251373
|
22/03/2024
|
RAMJIT BHUIYAN
|
3407003WL111751
|
RAMJIT BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS RAMJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/341
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251374
|
22/03/2024
|
AWADH PR YADAV
|
3407003WL111751
|
AWADH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AWADH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/554
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251357
|
22/03/2024
|
KARIMAN YADAV
|
3407003WL111750
|
KARIMAN YADAV
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARIMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/558
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251358
|
22/03/2024
|
RAFIK ANSARI
|
3407003WL111750
|
RAFIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/669
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251360
|
22/03/2024
|
JWAHAR THAKUR
|
3407003WL111750
|
JWAHAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR JWAHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/882
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251361
|
22/03/2024
|
AMJAD ALI
|
3407003WL111750
|
AMJAD ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2582
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251318
|
22/03/2024
|
TABASUN KHATUN
|
3407003WL111745
|
TABASUN KHATUN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/4246
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251375
|
22/03/2024
|
LALITA DEVI
|
3407003WL111751
|
LALITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251315
|
22/03/2024
|
MD RIJWAN ANSARI
|
3407003WL111745
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/2584
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251356
|
22/03/2024
|
GULAM RABBANI
|
3407003WL111750
|
GULAM RABBANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MS GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2668
(ARSALI (SOUTH))
|
3407003000NRG24Z220320242251369
|
22/03/2024
|
BASIRA BIBI
|
3407003WL111751
|
BASIRA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BASIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|