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-07-003-001-101/3240 (ARSALI (NORTH))
|
3407003000NRG24161020231425501
|
16/10/2023
|
KM RANI
|
3407003WL067077
|
KM RANI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725772
|
|
KUMARI RANI DO RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3617 (ARSALI (NORTH))
|
3407003000NRG24161020231425503
|
16/10/2023
|
REENA KUNWAR
|
3407003WL067077
|
REENA KUNWAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725769
|
|
MRS RINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3646 (ARSALI (NORTH))
|
3407003000NRG24161020231425504
|
16/10/2023
|
RANGITA DEVI
|
3407003WL067077
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725770
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/558 (ARSALI (NORTH))
|
3407003000NRG24161020231425509
|
16/10/2023
|
AMAR PRAJAPTI
|
3407003WL067077
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725790
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/758 (ARSALI (NORTH))
|
3407003000NRG24161020231425511
|
16/10/2023
|
ASHIRA BEGAM
|
3407003WL067077
|
ASHIRA BEGAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725771
|
|
ASHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1000 (ARSALI (NORTH))
|
3407003000NRG24161020231425493
|
16/10/2023
|
NAND KUMAR SETH
|
3407003WL067077
|
NAND KUMAR SETH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725775
|
|
MR NAND KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/129 (ARSALI (NORTH))
|
3407003000NRG24161020231425494
|
16/10/2023
|
VIDYANATH BAITH
|
3407003WL067077
|
VIDYANATH BAITH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725787
|
|
MR VIDYALAY BAITHA
|
STATE BANK OF INDIA(508548)
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1318 (ARSALI (NORTH))
|
3407003000NRG24161020231427894
|
16/10/2023
|
KUMARI AMRITA
|
3407003WL067256
|
KUMARI AMRITA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725785
|
|
MRS KUMARI AMRITA
|
STATE BANK OF INDIA(508548)
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1318 (ARSALI (NORTH))
|
3407003000NRG24161020231427893
|
16/10/2023
|
SHANKAR KUMAR RAM
|
3407003WL067256
|
SHANKAR KUMAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725773
|
|
SHANKAR KUMAR RAM S/O BISHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1483 (ARSALI (NORTH))
|
3407003000NRG24161020231425495
|
16/10/2023
|
SONI DEVI
|
3407003WL067077
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725789
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1704 (ARSALI (NORTH))
|
3407003000NRG24161020231425496
|
16/10/2023
|
PRATIMA DEVI
|
3407003WL067077
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725784
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1723 (ARSALI (NORTH))
|
3407003000NRG24161020231425497
|
16/10/2023
|
REKHA KUMARI
|
3407003WL067077
|
REKHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725779
|
|
MISS REKHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1979 (ARSALI (NORTH))
|
3407003000NRG24161020231425498
|
16/10/2023
|
Pusakar Rajak
|
3407003WL067077
|
Pusakar Rajak
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725778
|
|
MR PUSKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/275 (ARSALI (NORTH))
|
3407003000NRG24161020231425499
|
16/10/2023
|
RAMNATH PASWAN
|
3407003WL067077
|
RAMNATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725786
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3240 (ARSALI (NORTH))
|
3407003000NRG24161020231425502
|
16/10/2023
|
PRAMOD KUMAR MEHTA
|
3407003WL067077
|
PRAMOD KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725783
|
|
PRAMOD KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3646 (ARSALI (NORTH))
|
3407003000NRG24161020231425505
|
16/10/2023
|
RAMLAL PRAJAPATI
|
3407003WL067077
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725791
|
|
RAM LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/515 (ARSALI (NORTH))
|
3407003000NRG24161020231425506
|
16/10/2023
|
RAMADHAR BAITHA
|
3407003WL067077
|
RAMADHAR BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725777
|
|
MR RAMADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/517 (ARSALI (NORTH))
|
3407003000NRG24161020231425507
|
16/10/2023
|
JAYMUKTI DEVI
|
3407003WL067077
|
JAYMUKTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725780
|
|
MRS JAYMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/517 (ARSALI (NORTH))
|
3407003000NRG24161020231425508
|
16/10/2023
|
MANOJ BAITHA
|
3407003WL067077
|
MANOJ BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725768
|
|
MANOJ BAITHA
|
STATE BANK OF INDIA(508548)
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/558 (ARSALI (NORTH))
|
3407003000NRG24161020231425510
|
16/10/2023
|
SUNITA DEVI
|
3407003WL067077
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725788
|
|
MR AMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/708 (ARSALI (NORTH))
|
3407003000NRG24161020231427895
|
16/10/2023
|
MANOJ KUMAR
|
3407003WL067256
|
MANOJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725774
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/942 (ARSALI (NORTH))
|
3407003000NRG24161020231425512
|
16/10/2023
|
KUMARI RINKU
|
3407003WL067077
|
KUMARI RINKU
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725776
|
|
MRS KUMARI RINKU
|
STATE BANK OF INDIA(508548)
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/993 (ARSALI (NORTH))
|
3407003000NRG24161020231427897
|
16/10/2023
|
BISHAMBHAR RAM
|
3407003WL067256
|
BISHAMBHAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725792
|
|
BHISHWAMBHAR RAM
|
STATE BANK OF INDIA(508548)
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/993 (ARSALI (NORTH))
|
3407003000NRG24161020231427898
|
16/10/2023
|
KALAWATI DEVI
|
3407003WL067256
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725767
|
|
BHISHWAMBHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/3200 (ARSALI (NORTH))
|
3407003000NRG24161020231425500
|
16/10/2023
|
LALITA KUMARI
|
3407003WL067077
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725781
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/708 (ARSALI (NORTH))
|
3407003000NRG24161020231427896
|
16/10/2023
|
RAJANI DEVI
|
3407003WL067256
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725782
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|