|
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-07-003-001-101/324
(ARSALI (NORTH))
|
3407003000NRG24201020231462558
|
20/10/2023
|
HAJRUN BIBI
|
3407003WL069208
|
HAJRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554153
|
|
HAJRUN BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/3669
(ARSALI (NORTH))
|
3407003000NRG24201020231462561
|
20/10/2023
|
GULAM ANSARI
|
3407003WL069208
|
GULAM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554154
|
|
GULAM ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/926
(ARSALI (NORTH))
|
3407003000NRG24201020231462572
|
20/10/2023
|
HUSNEYARA KHATUN
|
3407003WL069208
|
HUSNEYARA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554155
|
|
HUSNEYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1155
(ARSALI (NORTH))
|
3407003000NRG24201020231462668
|
20/10/2023
|
RAJAN SHAH
|
3407003WL069210
|
RAJAN SHAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554162
|
|
MR RAJAN SHAH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1155
(ARSALI (NORTH))
|
3407003000NRG24201020231462666
|
20/10/2023
|
SULEMAN SAH
|
3407003WL069210
|
SULEMAN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554157
|
|
MR SULAIMAN SAH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1175
(ARSALI (NORTH))
|
3407003000NRG24201020231462541
|
20/10/2023
|
NANDU RAM
|
3407003WL069208
|
NANDU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554160
|
|
MR NANDU RAM
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1298
(ARSALI (NORTH))
|
3407003000NRG24201020231462608
|
20/10/2023
|
CHAMPA DEVI
|
3407003WL069209
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554166
|
|
MS CHAMPA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1382
(ARSALI (NORTH))
|
3407003000NRG24201020231462544
|
20/10/2023
|
MANSUR ANSARI
|
3407003WL069208
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554165
|
|
MR MANSUR ANSARI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG24201020231462442
|
20/10/2023
|
JAWAHAR MAHTO
|
3407003WL069205
|
JAWAHAR MAHTO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554156
|
|
MR JAWAHAR MAHATO
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1708
(ARSALI (NORTH))
|
3407003000NRG24201020231462444
|
20/10/2023
|
DILIP KUMAR MEHTA
|
3407003WL069205
|
DILIP KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554158
|
|
MR DILIP KUMAR MEHTA
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1734
(ARSALI (NORTH))
|
3407003000NRG24201020231462611
|
20/10/2023
|
DEWANTI DEVI
|
3407003WL069209
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554167
|
|
MS DEWANTI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1736
(ARSALI (NORTH))
|
3407003000NRG24201020231462546
|
20/10/2023
|
SHAKUNTI DEVI
|
3407003WL069208
|
SHAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554164
|
|
MRS SHAKUNTI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1821
(ARSALI (NORTH))
|
3407003000NRG24201020231462613
|
20/10/2023
|
NASIMA BIBI
|
3407003WL069209
|
NASIMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554170
|
|
MRS NASIMA BIBI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3293
(ARSALI (NORTH))
|
3407003000NRG24201020231462617
|
20/10/2023
|
SADDAM ANSARI
|
3407003WL069209
|
SADDAM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554168
|
|
MR SADDAM ANSARI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3666
(ARSALI (NORTH))
|
3407003000NRG24201020231462625
|
20/10/2023
|
NURAISHA BIBI
|
3407003WL069209
|
NURAISHA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554159
|
|
MS NURAISHA KHATUN
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3667
(ARSALI (NORTH))
|
3407003000NRG24201020231462626
|
20/10/2023
|
MOINUDIN ANSARI
|
3407003WL069209
|
MOINUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554163
|
|
MR MOINUDDIN ANSARI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/3668
(ARSALI (NORTH))
|
3407003000NRG24201020231462627
|
20/10/2023
|
AMIT KUMAR
|
3407003WL069209
|
AMIT KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554171
|
|
MR AMIT KUMAR
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3669
(ARSALI (NORTH))
|
3407003000NRG24201020231462562
|
20/10/2023
|
SAHANAJ KHATUN
|
3407003WL069208
|
SAHANAJ KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554172
|
|
MS SAHANAJ KHATUN
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/400
(ARSALI (NORTH))
|
3407003000NRG24201020231462688
|
20/10/2023
|
DURGA DEVI
|
3407003WL069210
|
DURGA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554169
|
|
MRS DURGA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/405
(ARSALI (NORTH))
|
3407003000NRG24201020231462563
|
20/10/2023
|
MUKHLAL PASWAN
|
3407003WL069208
|
MUKHLAL PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554161
|
|
MR MUKHALAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/1912
(ARSALI (NORTH))
|
3407003000NRG24201020231462549
|
20/10/2023
|
PRIYANKA KUMARI
|
3407003WL069208
|
PRIYANKA KUMARI
|
00415
|
SBIN0006037
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554173
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/1299
(ARSALI (NORTH))
|
3407003000NRG24201020231462542
|
20/10/2023
|
ANUJ KUMAR PRAJAPATI
|
3407003WL069208
|
ANUJ KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554176
|
|
ANUJ KUMAR PRAJAPATI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/202
(ARSALI (NORTH))
|
3407003000NRG24201020231462552
|
20/10/2023
|
BAIJANTI DEVI
|
3407003WL069208
|
BAIJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554174
|
|
BAIJANTI DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/2465
(ARSALI (NORTH))
|
3407003000NRG24201020231462678
|
20/10/2023
|
SARYU RAM
|
3407003WL069210
|
SARYU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962554175
|
|
SARYU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|