|
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-07-003-001-101/1269
(ARSALI (NORTH))
|
3407003000NRG24270220242105927
|
27/02/2024
|
SANITA DEVI
|
3407003WL103170
|
SANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351069
|
|
SANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24270220242105928
|
27/02/2024
|
JAR KESHWAR VISHWAKARMA
|
3407003WL103170
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351070
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/3302
(ARSALI (NORTH))
|
3407003000NRG24270220242105931
|
27/02/2024
|
BITAN BIYAR
|
3407003WL103170
|
BITAN BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351071
|
|
BITAN BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24270220242105882
|
27/02/2024
|
AMAR PRAJAPTI
|
3407003WL103167
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894351068
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG24270220242105915
|
27/02/2024
|
JIRMANIYA DEVI
|
3407003WL103169
|
JIRMANIYA DEVI
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894351065
|
|
JIRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2079
(ARSALI (SOUTH))
|
3407003000NRG24270220242105916
|
27/02/2024
|
UDAY YADAV
|
3407003WL103169
|
UDAY YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351072
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24270220242105879
|
27/02/2024
|
JAWAHER PRAJAPATI
|
3407003WL103167
|
JAWAHER PRAJAPATI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894351066
|
|
JAWAHR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/183
(ARSALI (NORTH))
|
3407003000NRG24270220242105880
|
27/02/2024
|
MITHILESH PRAJAPATI
|
3407003WL103167
|
MITHILESH PRAJAPATI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894351077
|
|
MR MITHILESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/216
(ARSALI (NORTH))
|
3407003000NRG24270220242105881
|
27/02/2024
|
SABITA DEVI
|
3407003WL103167
|
SABITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894351059
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24270220242105930
|
27/02/2024
|
PHULJHARI DEVI
|
3407003WL103170
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351076
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24270220242105929
|
27/02/2024
|
VINOD BIYAR
|
3407003WL103170
|
VINOD BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351075
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3302
(ARSALI (NORTH))
|
3407003000NRG24270220242105932
|
27/02/2024
|
PRAMILA DEVI
|
3407003WL103170
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351080
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24270220242105933
|
27/02/2024
|
URMILA DEVI
|
3407003WL103170
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351073
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/555
(ARSALI (NORTH))
|
3407003000NRG24270220242105934
|
27/02/2024
|
GUDI DEVI
|
3407003WL103170
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351081
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24270220242105883
|
27/02/2024
|
SUNITA DEVI
|
3407003WL103167
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894351074
|
|
MR AMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24270220242105935
|
27/02/2024
|
CHINTA DEVI
|
3407003WL103170
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351062
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/673
(ARSALI (NORTH))
|
3407003000NRG24270220242105884
|
27/02/2024
|
UMA DEVI
|
3407003WL103167
|
UMA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894351060
|
|
MR TILESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24270220242105885
|
27/02/2024
|
AJAY PRAJAPTI
|
3407003WL103167
|
AJAY PRAJAPTI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894351079
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG24270220242105914
|
27/02/2024
|
BALRUP YADEW
|
3407003WL103169
|
BALRUP YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351063
|
|
MRS BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/236
(ARSALI (SOUTH))
|
3407003000NRG24270220242105918
|
27/02/2024
|
JITANI DEVI
|
3407003WL103169
|
JITANI DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894351064
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/683
(ARSALI (SOUTH))
|
3407003000NRG24270220242105919
|
27/02/2024
|
BARAMDEV YADAV
|
3407003WL103169
|
BARAMDEV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351078
|
|
BRAHMDEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1214
(ARSALI (SOUTH))
|
3407003000NRG24270220242105913
|
27/02/2024
|
ANITA DEVI
|
3407003WL103169
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351067
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2079
(ARSALI (SOUTH))
|
3407003000NRG24270220242105917
|
27/02/2024
|
SAVITA DEVI
|
3407003WL103169
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351061
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|