|
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-07-003-002-102/3125
(ARSALI (SOUTH))
|
3407003000NRG24091120231602998
|
09/11/2023
|
Mamta Devi
|
3407003WL076634
|
Mamta Devi
|
00048
|
BKID0004594
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002317
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24091120231602978
|
09/11/2023
|
SAVITA KUMARI
|
3407003WL076633
|
SAVITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002302
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1527
(ARSALI (SOUTH))
|
3407003000NRG24091120231603009
|
09/11/2023
|
URMILA DEVI
|
3407003WL076635
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002300
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2023
(ARSALI (SOUTH))
|
3407003000NRG24091120231602979
|
09/11/2023
|
ASHISH KUMAR YADAV
|
3407003WL076633
|
ASHISH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002304
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2159
(ARSALI (SOUTH))
|
3407003000NRG24091120231603027
|
09/11/2023
|
LAXMAN RAM
|
3407003WL076636
|
LAXMAN RAM
|
00354
|
PUNB0265300
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7970002299
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/230
(ARSALI (SOUTH))
|
3407003000NRG24091120231602995
|
09/11/2023
|
PHULEWARI DEVI
|
3407003WL076634
|
PHULEWARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002298
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2457
(ARSALI (SOUTH))
|
3407003000NRG24091120231602980
|
09/11/2023
|
LALITA DEVI
|
3407003WL076633
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002305
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3596
(ARSALI (SOUTH))
|
3407003000NRG24091120231603034
|
09/11/2023
|
MURATI DEVI
|
3407003WL076636
|
MURATI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002303
|
|
MURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/874
(ARSALI (SOUTH))
|
3407003000NRG24091120231603035
|
09/11/2023
|
UMESH SINGH
|
3407003WL076636
|
UMESH SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002301
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1092
(ARSALI (SOUTH))
|
3407003000NRG24091120231603007
|
09/11/2023
|
VIJAY KUMAR SAH
|
3407003WL076635
|
VIJAY KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002308
|
|
VIJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1093
(ARSALI (SOUTH))
|
3407003000NRG24091120231603008
|
09/11/2023
|
PRABHUNATH SINGH
|
3407003WL076635
|
PRABHUNATH SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002307
|
|
MR PRABHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1099
(ARSALI (SOUTH))
|
3407003000NRG24091120231602975
|
09/11/2023
|
SIMA DEVI
|
3407003WL076633
|
SIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002327
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1355
(ARSALI (SOUTH))
|
3407003000NRG24091120231602976
|
09/11/2023
|
RENU DEVI
|
3407003WL076633
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002320
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24091120231602977
|
09/11/2023
|
VIKASH RAM
|
3407003WL076633
|
VIKASH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002316
|
|
Vikash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2159
(ARSALI (SOUTH))
|
3407003000NRG24091120231603028
|
09/11/2023
|
DHANWRTI DEVI
|
3407003WL076636
|
DHANWRTI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002331
|
|
MISS DHANBARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/24
(ARSALI (SOUTH))
|
3407003000NRG24091120231603029
|
09/11/2023
|
MAMTA DEVI
|
3407003WL076636
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970002312
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2408
(ARSALI (SOUTH))
|
3407003000NRG24091120231602997
|
09/11/2023
|
LUCKY KUMARI
|
3407003WL076634
|
LUCKY KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002328
|
|
LAKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2457
(ARSALI (SOUTH))
|
3407003000NRG24091120231602981
|
09/11/2023
|
ASHOK KUMAR YADAV
|
3407003WL076633
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002325
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/265
(ARSALI (SOUTH))
|
3407003000NRG24091120231603031
|
09/11/2023
|
GANAURI BHUNYA
|
3407003WL076636
|
GANAURI BHUNYA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002315
|
|
MRS GANAURI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/265
(ARSALI (SOUTH))
|
3407003000NRG24091120231603032
|
09/11/2023
|
KAWALPATI DEVI
|
3407003WL076636
|
KAWALPATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002314
|
|
MISS KAVALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/278
(ARSALI (SOUTH))
|
3407003000NRG24091120231602962
|
09/11/2023
|
BINDA DEVI
|
3407003WL076632
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002324
|
|
MISS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/317
(ARSALI (SOUTH))
|
3407003000NRG24091120231602963
|
09/11/2023
|
PRAMESHWAR RAM
|
3407003WL076632
|
PRAMESHWAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002313
|
|
MRS PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/358
(ARSALI (SOUTH))
|
3407003000NRG24091120231602964
|
09/11/2023
|
RAJDEW YADAV
|
3407003WL076632
|
RAJDEW YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002311
|
|
MRS RAJDEV PARSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/3596
(ARSALI (SOUTH))
|
3407003000NRG24091120231603033
|
09/11/2023
|
RAJNATH SAH
|
3407003WL076636
|
RAJNATH SAH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970002326
|
|
MRS RAJNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/447
(ARSALI (SOUTH))
|
3407003000NRG24091120231602965
|
09/11/2023
|
PRAMILA DEVI
|
3407003WL076632
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7970002332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/59
(ARSALI (SOUTH))
|
3407003000NRG24091120231603016
|
09/11/2023
|
UPENDRA SINGH
|
3407003WL076635
|
UPENDRA SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002310
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24091120231602983
|
09/11/2023
|
AKBAR ALI
|
3407003WL076633
|
AKBAR ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002306
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/993
(ARSALI (SOUTH))
|
3407003000NRG24091120231602966
|
09/11/2023
|
KUNTI DEVI
|
3407003WL076632
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002323
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/993
(ARSALI (SOUTH))
|
3407003000NRG24091120231602967
|
09/11/2023
|
SHUSHIL KU. YADAV
|
3407003WL076632
|
SHUSHIL KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002309
|
|
SUSHIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/1527
(ARSALI (SOUTH))
|
3407003000NRG24091120231603010
|
09/11/2023
|
DURGESH KUMAR
|
3407003WL076635
|
DURGESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002330
|
|
DURGA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/1975
(ARSALI (SOUTH))
|
3407003000NRG24091120231603011
|
09/11/2023
|
SANJAY SINGH
|
3407003WL076635
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002319
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2026
(ARSALI (SOUTH))
|
3407003000NRG24091120231603013
|
09/11/2023
|
DUDUN KUMAR SAH
|
3407003WL076635
|
DUDUN KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002318
|
|
MR DUDUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2058
(ARSALI (SOUTH))
|
3407003000NRG24091120231602993
|
09/11/2023
|
JITENDRA KUMAR YADAV
|
3407003WL076634
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002321
|
|
MRS JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2408
(ARSALI (SOUTH))
|
3407003000NRG24091120231602996
|
09/11/2023
|
UPENDRA KUMAR YADAV
|
3407003WL076634
|
UPENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002329
|
|
MRS UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/3578
(ARSALI (SOUTH))
|
3407003000NRG24091120231603015
|
09/11/2023
|
NANDGOPAL SAH
|
3407003WL076635
|
NANDGOPAL SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002322
|
|
NANDGOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24091120231602982
|
09/11/2023
|
NASIBAN BIBI
|
3407003WL076633
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970002297
|
|
Mrs. NASIBAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|