|
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-07-003-002-102/1046
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238963
|
20/03/2024
|
SONI DEVI
|
3407003WL111075
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1381
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239448
|
20/03/2024
|
Sarju Chero
|
3407003WL111100
|
Sarju Chero
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARJU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238892
|
20/03/2024
|
SONI DEVI
|
3407003WL111072
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238893
|
20/03/2024
|
SURAJ BHUIYAN
|
3407003WL111072
|
SURAJ BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2558
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239161
|
20/03/2024
|
MAYA DEVI
|
3407003WL111086
|
MAYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2576
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239162
|
20/03/2024
|
AMRESH YADAV
|
3407003WL111086
|
AMRESH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AMRESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4111
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239166
|
20/03/2024
|
ANGAD KUMAR GUPTA
|
3407003WL111086
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ANGAD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/415
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240266
|
20/03/2024
|
DEVWNTA DEVI
|
3407003WL111153
|
DEVWNTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/635
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239453
|
20/03/2024
|
SAREETA DEVI
|
3407003WL111100
|
SAREETA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238899
|
20/03/2024
|
DASTGEER ANSARI
|
3407003WL111072
|
DASTGEER ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DASTGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238900
|
20/03/2024
|
KHAIRUN BIBI
|
3407003WL111072
|
KHAIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1194
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240261
|
20/03/2024
|
SUDARSAN CHERO
|
3407003WL111153
|
SUDARSAN CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUDARSHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2145
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238964
|
20/03/2024
|
RAMITA DEVI
|
3407003WL111075
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2190
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238894
|
20/03/2024
|
SHARDA DEVI
|
3407003WL111072
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/23
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239158
|
20/03/2024
|
LAKHAN SINGH
|
3407003WL111086
|
LAKHAN SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2459
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239159
|
20/03/2024
|
SONU KUMAR YADAV
|
3407003WL111086
|
SONU KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2528
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240263
|
20/03/2024
|
LALBIHARI SINGH
|
3407003WL111153
|
LALBIHARI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR LALBIHARI CHERO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238895
|
20/03/2024
|
RIMA DEVI
|
3407003WL111072
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238896
|
20/03/2024
|
SHIV KUMAR BHUIYAN
|
3407003WL111072
|
SHIV KUMAR BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239164
|
20/03/2024
|
PANPATI DEVI
|
3407003WL111086
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/354
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238965
|
20/03/2024
|
DEWNARAYAN YADAV
|
3407003WL111075
|
DEWNARAYAN YADAV
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEONARAYAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/391
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239450
|
20/03/2024
|
SAMLOUTI DEVI
|
3407003WL111100
|
SAMLOUTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS MAKHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/391
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239449
|
20/03/2024
|
SHANKAR SINGH
|
3407003WL111100
|
SHANKAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SANKAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238898
|
20/03/2024
|
PARO DEVI
|
3407003WL111072
|
PARO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238897
|
20/03/2024
|
RIJHAN BHUOEYA
|
3407003WL111072
|
RIJHAN BHUOEYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RIZAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/415
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240265
|
20/03/2024
|
SHIVCHANDRA SAH
|
3407003WL111153
|
SHIVCHANDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHIV CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/488
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239451
|
20/03/2024
|
FIROJ ANSARI
|
3407003WL111100
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. FIROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/65
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240268
|
20/03/2024
|
JAGWANTI DEVI
|
3407003WL111153
|
JAGWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS JAGVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/65
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240267
|
20/03/2024
|
PALTAN CHERO
|
3407003WL111153
|
PALTAN CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PALTAN CHERO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/791
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239454
|
20/03/2024
|
SHUKUL CHERO
|
3407003WL111100
|
SHUKUL CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUKUL CHERO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238966
|
20/03/2024
|
SANJAY KUMAR YADAV
|
3407003WL111075
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/965
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238968
|
20/03/2024
|
SANGEETA KUMARI
|
3407003WL111075
|
SANGEETA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/965
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242238967
|
20/03/2024
|
VIJAY KUMAR YADAV
|
3407003WL111075
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2528
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240262
|
20/03/2024
|
PRJA DEVI
|
3407003WL111153
|
PRJA DEVI
|
00553
|
INDB0000030
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. PRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/3595
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242240264
|
20/03/2024
|
BHIM CHERO
|
3407003WL111153
|
BHIM CHERO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Bhim Chero
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239160
|
20/03/2024
|
SURAJ KUMAR
|
3407003WL111086
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239163
|
20/03/2024
|
BIRENDRA THAKUR
|
3407003WL111086
|
BIRENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. VIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/3182
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239165
|
20/03/2024
|
GYANCHAND YADAV
|
3407003WL111086
|
GYANCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GYANCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/488
(ARSALI (SOUTH))
|
3407003000NRG24Z200320242239452
|
20/03/2024
|
SABINA BIBI
|
3407003WL111100
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS SABRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|