|
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-07-003-002-102/1033
(ARSALI (SOUTH))
|
3407003000NRG24021120231556124
|
02/11/2023
|
LALTI DEVI
|
3407003WL074112
|
LALTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428121
|
|
LALTI DEVI WO RAMJI VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1033
(ARSALI (SOUTH))
|
3407003000NRG24021120231556123
|
02/11/2023
|
RAMJEE BIYAR
|
3407003WL074112
|
RAMJEE BIYAR
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428120
|
|
RAMJEE BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24021120231556126
|
02/11/2023
|
SARSVATI DEVI
|
3407003WL074112
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428130
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2067
(ARSALI (SOUTH))
|
3407003000NRG24021120231556221
|
02/11/2023
|
ASHA BIBI
|
3407003WL074121
|
ASHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428124
|
|
ASHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2144
(ARSALI (SOUTH))
|
3407003000NRG24021120231556225
|
02/11/2023
|
NIRBHY KUMAR RAJAK
|
3407003WL074121
|
NIRBHY KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428131
|
|
NIRBHAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3183
(ARSALI (SOUTH))
|
3407003000NRG24021120231556226
|
02/11/2023
|
ARUN SAV
|
3407003WL074121
|
ARUN SAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428125
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3190
(ARSALI (SOUTH))
|
3407003000NRG24021120231556095
|
02/11/2023
|
SHRIGOVIND KUMAR YADAV
|
3407003WL074110
|
SHRIGOVIND KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428127
|
|
MR SHRIGOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3190
(ARSALI (SOUTH))
|
3407003000NRG24021120231556050
|
02/11/2023
|
SHRIGOVIND KUMAR YADAV
|
3407003WL074108
|
SHRIGOVIND KUMAR YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428126
|
|
MR SHRIGOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/3202
(ARSALI (SOUTH))
|
3407003000NRG24021120231555975
|
02/11/2023
|
MANOJ KUMAR THAKUR
|
3407003WL074106
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428128
|
|
MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/3568
(ARSALI (SOUTH))
|
3407003000NRG24021120231556051
|
02/11/2023
|
UPENDRA YADAV
|
3407003WL074108
|
UPENDRA YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428129
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/4111
(ARSALI (SOUTH))
|
3407003000NRG24021120231556052
|
02/11/2023
|
ANGAD KUMAR GUPTA
|
3407003WL074108
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428151
|
|
MR ANGAD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/591
(ARSALI (SOUTH))
|
3407003000NRG24021120231556182
|
02/11/2023
|
AJMUL ANSARI
|
3407003WL074117
|
AJMUL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428123
|
|
AJAMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24021120231556143
|
02/11/2023
|
PRAMOD SONY
|
3407003WL074114
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428122
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1038
(ARSALI (SOUTH))
|
3407003000NRG24021120231556125
|
02/11/2023
|
RAMNARAYAN SAH
|
3407003WL074112
|
RAMNARAYAN SAH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428136
|
|
MRS RAM NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1099
(ARSALI (SOUTH))
|
3407003000NRG24021120231556043
|
02/11/2023
|
VIJAY RAM
|
3407003WL074108
|
VIJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428139
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/124
(ARSALI (SOUTH))
|
3407003000NRG24021120231556177
|
02/11/2023
|
SOMARU CHERO
|
3407003WL074117
|
SOMARU CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428132
|
|
MRS SOMARU CHERO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1261
(ARSALI (SOUTH))
|
3407003000NRG24021120231556127
|
02/11/2023
|
DULARI DEVI
|
3407003WL074112
|
DULARI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428147
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/1265
(ARSALI (SOUTH))
|
3407003000NRG24021120231556128
|
02/11/2023
|
RUBI DEVI
|
3407003WL074112
|
RUBI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428163
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG24021120231556090
|
02/11/2023
|
PINKI DEVI
|
3407003WL074110
|
PINKI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428144
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG24021120231556045
|
02/11/2023
|
PINKI DEVI
|
3407003WL074108
|
PINKI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428145
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG24021120231556046
|
02/11/2023
|
LAKSHMI DEVI
|
3407003WL074108
|
LAKSHMI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961428158
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG24021120231556091
|
02/11/2023
|
LAKSHMI DEVI
|
3407003WL074110
|
LAKSHMI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428157
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2142
(ARSALI (SOUTH))
|
3407003000NRG24021120231556222
|
02/11/2023
|
SUDHIR SAH
|
3407003WL074121
|
SUDHIR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428156
|
|
MR SUDHIR SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/2142
(ARSALI (SOUTH))
|
3407003000NRG24021120231556223
|
02/11/2023
|
USHA DEVI
|
3407003WL074121
|
USHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428155
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2144
(ARSALI (SOUTH))
|
3407003000NRG24021120231556224
|
02/11/2023
|
SINDHU DEVI
|
3407003WL074121
|
SINDHU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428138
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2181
(ARSALI (SOUTH))
|
3407003000NRG24021120231556092
|
02/11/2023
|
SUDU THAKUR
|
3407003WL074110
|
SUDU THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428149
|
|
MR SUDU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2430
(ARSALI (SOUTH))
|
3407003000NRG24021120231556093
|
02/11/2023
|
SARADA DEVI
|
3407003WL074110
|
SARADA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428159
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2459
(ARSALI (SOUTH))
|
3407003000NRG24021120231556048
|
02/11/2023
|
SONU KUMAR YADAV
|
3407003WL074108
|
SONU KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428143
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24021120231556139
|
02/11/2023
|
MUKESH SONI
|
3407003WL074114
|
MUKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428148
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/297
(ARSALI (SOUTH))
|
3407003000NRG24021120231556141
|
02/11/2023
|
SANJAY RAM
|
3407003WL074114
|
SANJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428137
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/297
(ARSALI (SOUTH))
|
3407003000NRG24021120231556142
|
02/11/2023
|
SHARDA DEVI
|
3407003WL074114
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428146
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/3195
(ARSALI (SOUTH))
|
3407003000NRG24021120231555972
|
02/11/2023
|
RITA DEVI
|
3407003WL074106
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428141
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/3196
(ARSALI (SOUTH))
|
3407003000NRG24021120231555973
|
02/11/2023
|
SUKHMANI DEVI
|
3407003WL074106
|
SUKHMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428142
|
|
MR VISHWANATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/333
(ARSALI (SOUTH))
|
3407003000NRG24021120231555951
|
02/11/2023
|
GANGOTARI DEVI
|
3407003WL074104
|
GANGOTARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428153
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/333
(ARSALI (SOUTH))
|
3407003000NRG24021120231555950
|
02/11/2023
|
KHADERAN BHUIYAN
|
3407003WL074104
|
KHADERAN BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428152
|
|
MR KHADERAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/359
(ARSALI (SOUTH))
|
3407003000NRG24021120231555976
|
02/11/2023
|
BHOLA SAH
|
3407003WL074106
|
BHOLA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428133
|
|
MRS BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/373
(ARSALI (SOUTH))
|
3407003000NRG24021120231556179
|
02/11/2023
|
BUDHANI DEVI
|
3407003WL074117
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428135
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/373
(ARSALI (SOUTH))
|
3407003000NRG24021120231556178
|
02/11/2023
|
CHANDAR CHERO
|
3407003WL074117
|
CHANDAR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428150
|
|
MRS CHANAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/557
(ARSALI (SOUTH))
|
3407003000NRG24021120231556181
|
02/11/2023
|
FATMA BIBI
|
3407003WL074117
|
FATMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428118
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/654
(ARSALI (SOUTH))
|
3407003000NRG24021120231555952
|
02/11/2023
|
SUNAINA DEVI
|
3407003WL074104
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428140
|
|
MISS SUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/916
(ARSALI (SOUTH))
|
3407003000NRG24021120231556053
|
02/11/2023
|
LALITA DEVI
|
3407003WL074108
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428134
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/557
(ARSALI (SOUTH))
|
3407003000NRG24021120231556180
|
02/11/2023
|
REYAJ ALI
|
3407003WL074117
|
REYAJ ALI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428119
|
|
Mr. RIYAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/591
(ARSALI (SOUTH))
|
3407003000NRG24021120231556183
|
02/11/2023
|
TAIBUN BIBI
|
3407003WL074117
|
TAIBUN BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428154
|
|
Mrs. TAIBUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG24021120231556089
|
02/11/2023
|
SURENDRA YADAV
|
3407003WL074110
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428161
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG24021120231556044
|
02/11/2023
|
SURENDRA YADAV
|
3407003WL074108
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961428162
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/2180
(ARSALI (SOUTH))
|
3407003000NRG24021120231556047
|
02/11/2023
|
SANJIW THAKUR
|
3407003WL074108
|
SANJIW THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428160
|
|
MR SANJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24021120231556140
|
02/11/2023
|
SURAJ KUMAR
|
3407003WL074114
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428164
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/3164
(ARSALI (SOUTH))
|
3407003000NRG24021120231555949
|
02/11/2023
|
SILWANTI DEVI
|
3407003WL074104
|
SILWANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961428117
|
|
Silvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|