|
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-07-003-001-101/1206
(ARSALI (NORTH))
|
3407003000NRG24031120231564672
|
03/11/2023
|
Chhathani Devi
|
3407003WL074534
|
Chhathani Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209529
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/136
(ARSALI (NORTH))
|
3407003000NRG24031120231564675
|
03/11/2023
|
SOBHA DEVI
|
3407003WL074534
|
SOBHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209539
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1858
(ARSALI (NORTH))
|
3407003000NRG24031120231564689
|
03/11/2023
|
SAPNA DEVI
|
3407003WL074535
|
SAPNA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209531
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3257
(ARSALI (NORTH))
|
3407003000NRG24031120231564676
|
03/11/2023
|
PRASHANT KUMAR CHOUBEY
|
3407003WL074534
|
PRASHANT KUMAR CHOUBEY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209530
|
|
PRASHANT KUMAR CHOUBEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1191
(ARSALI (SOUTH))
|
3407003000NRG24031120231564644
|
03/11/2023
|
IRFAN ANSARI
|
3407003WL074532
|
IRFAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209526
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1237
(ARSALI (SOUTH))
|
3407003000NRG24031120231564661
|
03/11/2023
|
RUBI BIBI
|
3407003WL074533
|
RUBI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209542
|
|
RUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24031120231564702
|
03/11/2023
|
VIROJI DEVI
|
3407003WL074536
|
VIROJI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209532
|
|
VIROJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/235
(ARSALI (SOUTH))
|
3407003000NRG24031120231564693
|
03/11/2023
|
KALAVATI DEVI
|
3407003WL074535
|
KALAVATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209540
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/761
(ARSALI (SOUTH))
|
3407003000NRG24031120231564723
|
03/11/2023
|
SANGITA DEVI
|
3407003WL074537
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209528
|
|
SANJU DEVI WO RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24031120231564664
|
03/11/2023
|
DASTGEER ANSARI
|
3407003WL074533
|
DASTGEER ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209538
|
|
DASTGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/998
(ARSALI (SOUTH))
|
3407003000NRG24031120231564650
|
03/11/2023
|
AJMULAH ANSARI
|
3407003WL074532
|
AJMULAH ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209527
|
|
AJMULLAH ANSARI SO RAHIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/136
(ARSALI (NORTH))
|
3407003000NRG24031120231564674
|
03/11/2023
|
VIGU SAH
|
3407003WL074534
|
VIGU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209522
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1858
(ARSALI (NORTH))
|
3407003000NRG24031120231564688
|
03/11/2023
|
SHREERAM CHANDRAVANSHI
|
3407003WL074535
|
SHREERAM CHANDRAVANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209558
|
|
MR SHREE RAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/212
(ARSALI (NORTH))
|
3407003000NRG24031120231564690
|
03/11/2023
|
NANDU RAM
|
3407003WL074535
|
NANDU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209553
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/212
(ARSALI (NORTH))
|
3407003000NRG24031120231564691
|
03/11/2023
|
SHILA DEVI
|
3407003WL074535
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209559
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1074
(ARSALI (SOUTH))
|
3407003000NRG24031120231564659
|
03/11/2023
|
KAUSHAR KHATUN
|
3407003WL074533
|
KAUSHAR KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209549
|
|
MRS KAUSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1074
(ARSALI (SOUTH))
|
3407003000NRG24031120231564658
|
03/11/2023
|
MD JAHIR AHAMAD
|
3407003WL074533
|
MD JAHIR AHAMAD
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209550
|
|
MRS MD JAHIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/1237
(ARSALI (SOUTH))
|
3407003000NRG24031120231564660
|
03/11/2023
|
AFAROJ ANSARI
|
3407003WL074533
|
AFAROJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209551
|
|
MR AFAROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2044
(ARSALI (SOUTH))
|
3407003000NRG24031120231564645
|
03/11/2023
|
NAJRA BIBI
|
3407003WL074532
|
NAJRA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209556
|
|
MRS NAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/2118
(ARSALI (SOUTH))
|
3407003000NRG24031120231564704
|
03/11/2023
|
RANJIT KUMAR THAKUR
|
3407003WL074536
|
RANJIT KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209554
|
|
Mr. RANJIT KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2119
(ARSALI (SOUTH))
|
3407003000NRG24031120231564705
|
03/11/2023
|
DINESH THAKUR
|
3407003WL074536
|
DINESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209544
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/2119
(ARSALI (SOUTH))
|
3407003000NRG24031120231564706
|
03/11/2023
|
SUCHITA THAKUR
|
3407003WL074536
|
SUCHITA THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209555
|
|
SUCHITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2205
(ARSALI (SOUTH))
|
3407003000NRG24031120231564718
|
03/11/2023
|
AMIT KUMAR SAH
|
3407003WL074537
|
AMIT KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209543
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24031120231564720
|
03/11/2023
|
KAMLA DEVI
|
3407003WL074537
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209524
|
|
KAMLA DEVI WO SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24031120231564719
|
03/11/2023
|
SURENDRA SAH
|
3407003WL074537
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209523
|
|
MR SURENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/235
(ARSALI (SOUTH))
|
3407003000NRG24031120231564692
|
03/11/2023
|
ANIL CHANDRABANSHI
|
3407003WL074535
|
ANIL CHANDRABANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209552
|
|
MRS ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2435
(ARSALI (SOUTH))
|
3407003000NRG24031120231564721
|
03/11/2023
|
NITISH KUMAR SAH
|
3407003WL074537
|
NITISH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209545
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/3033
(ARSALI (SOUTH))
|
3407003000NRG24031120231564678
|
03/11/2023
|
SUKANI DEVI
|
3407003WL074534
|
SUKANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209560
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/3197
(ARSALI (SOUTH))
|
3407003000NRG24031120231564694
|
03/11/2023
|
SANDHYA KUMARI
|
3407003WL074535
|
SANDHYA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209548
|
|
MISS SHANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/343
(ARSALI (SOUTH))
|
3407003000NRG24031120231564722
|
03/11/2023
|
MANGAL THAKUR
|
3407003WL074537
|
MANGAL THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209521
|
|
MR MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/3569
(ARSALI (SOUTH))
|
3407003000NRG24031120231564662
|
03/11/2023
|
ANISUL KADRI
|
3407003WL074533
|
ANISUL KADRI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209547
|
|
Anisul Kadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/3569
(ARSALI (SOUTH))
|
3407003000NRG24031120231564663
|
03/11/2023
|
MONI KHATUN
|
3407003WL074533
|
MONI KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209557
|
|
MRS MONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24031120231564647
|
03/11/2023
|
PARO DEVI
|
3407003WL074532
|
PARO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209535
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24031120231564646
|
03/11/2023
|
RIJHAN BHUOEYA
|
3407003WL074532
|
RIJHAN BHUOEYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209541
|
|
MR RIZAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/59
(ARSALI (SOUTH))
|
3407003000NRG24031120231564648
|
03/11/2023
|
UPENDRA SINGH
|
3407003WL074532
|
UPENDRA SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209537
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24031120231564707
|
03/11/2023
|
BANDHU SINGH
|
3407003WL074536
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209534
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/836
(ARSALI (SOUTH))
|
3407003000NRG24031120231564708
|
03/11/2023
|
SHOOBHA DEVI
|
3407003WL074536
|
SHOOBHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209546
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/885
(ARSALI (SOUTH))
|
3407003000NRG24031120231564724
|
03/11/2023
|
MANMOHAN THAKUR
|
3407003WL074537
|
MANMOHAN THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209536
|
|
MRS MANMOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/886
(ARSALI (SOUTH))
|
3407003000NRG24031120231564709
|
03/11/2023
|
UDAY THAKUR
|
3407003WL074536
|
UDAY THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209533
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/956
(ARSALI (SOUTH))
|
3407003000NRG24031120231564649
|
03/11/2023
|
NIJAMUDIN ANSARI
|
3407003WL074532
|
NIJAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962209525
|
|
NIJAMUDDIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|