|
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-07-003-002-102/1329
(ARSALI (SOUTH))
|
3407003000NRG24240220242091728
|
24/02/2024
|
RIMA DEVI
|
3407003WL102439
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578975
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1337
(ARSALI (SOUTH))
|
3407003000NRG24240220242091729
|
24/02/2024
|
DINESH CHERO
|
3407003WL102439
|
DINESH CHERO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578974
|
|
Mr. DINESH CHERO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2074
(ARSALI (SOUTH))
|
3407003000NRG24240220242091686
|
24/02/2024
|
DILIP KUMAR THAKUR
|
3407003WL102438
|
DILIP KUMAR THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578960
|
|
DILIP KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2249
(ARSALI (SOUTH))
|
3407003000NRG24240220242091688
|
24/02/2024
|
BOBY KHAN
|
3407003WL102438
|
BOBY KHAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578957
|
|
BOBY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2423
(ARSALI (SOUTH))
|
3407003000NRG24240220242091689
|
24/02/2024
|
SONA DEVI
|
3407003WL102438
|
SONA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578977
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24240220242091695
|
24/02/2024
|
MOJAHID ANSARI
|
3407003WL102438
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578956
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24240220242091730
|
24/02/2024
|
BUDHRAJ SINGH
|
3407003WL102439
|
BUDHRAJ SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578978
|
|
BUDDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24240220242091731
|
24/02/2024
|
PANPATI DEVI
|
3407003WL102439
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578958
|
|
PANPATI DEVI W/O BUDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24240220242091733
|
24/02/2024
|
KAMREYA DEVI
|
3407003WL102439
|
KAMREYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578976
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/651
(ARSALI (SOUTH))
|
3407003000NRG24240220242091704
|
24/02/2024
|
PRAMILA DEVI
|
3407003WL102438
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578959
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG24240220242091687
|
24/02/2024
|
ANAMIKA DEVI
|
3407003WL102438
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578965
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2425
(ARSALI (SOUTH))
|
3407003000NRG24240220242091690
|
24/02/2024
|
RAJNISH RAM
|
3407003WL102438
|
RAJNISH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578966
|
|
MR RAJNISH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24240220242091694
|
24/02/2024
|
BABITA DEVI
|
3407003WL102438
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578961
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24240220242091696
|
24/02/2024
|
RAZIYA PRAWEEN
|
3407003WL102438
|
RAZIYA PRAWEEN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578967
|
|
RAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2669
(ARSALI (SOUTH))
|
3407003000NRG24240220242091699
|
24/02/2024
|
AKASH KUMAR
|
3407003WL102438
|
AKASH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578964
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2670
(ARSALI (SOUTH))
|
3407003000NRG24240220242091700
|
24/02/2024
|
RAVIKANT KUMAR YADAV
|
3407003WL102438
|
RAVIKANT KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578963
|
|
MR RAVIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/308
(ARSALI (SOUTH))
|
3407003000NRG24240220242091701
|
24/02/2024
|
RAMJIT BHUIYAN
|
3407003WL102438
|
RAMJIT BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578973
|
|
MRS RAMJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/341
(ARSALI (SOUTH))
|
3407003000NRG24240220242091702
|
24/02/2024
|
AWADH PR YADAV
|
3407003WL102438
|
AWADH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578972
|
|
MR AWADH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/427
(ARSALI (SOUTH))
|
3407003000NRG24240220242091732
|
24/02/2024
|
NSAFIR CHERO
|
3407003WL102439
|
NSAFIR CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578971
|
|
MRS MOSAFIR CHERO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/882
(ARSALI (SOUTH))
|
3407003000NRG24240220242091706
|
24/02/2024
|
AMJAD ALI
|
3407003WL102438
|
AMJAD ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578979
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2582
(ARSALI (SOUTH))
|
3407003000NRG24240220242091697
|
24/02/2024
|
TABASUN KHATUN
|
3407003WL102438
|
TABASUN KHATUN
|
00415
|
SBIN0012628
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578962
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24240220242091693
|
24/02/2024
|
AJAY YADA
|
3407003WL102438
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578955
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/4246
(ARSALI (SOUTH))
|
3407003000NRG24240220242091703
|
24/02/2024
|
LALITA DEVI
|
3407003WL102438
|
LALITA DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578953
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24240220242091691
|
24/02/2024
|
SURAJ KUMAR
|
3407003WL102438
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578969
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24240220242091692
|
24/02/2024
|
MD RIJWAN ANSARI
|
3407003WL102438
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578968
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2668
(ARSALI (SOUTH))
|
3407003000NRG24240220242091698
|
24/02/2024
|
BASIRA BIBI
|
3407003WL102438
|
BASIRA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765578970
|
|
Mrs. BASIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24240220242091705
|
24/02/2024
|
NASIBAN BIBI
|
3407003WL102438
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765578954
|
|
Mrs. NASIBAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|