|
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-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287582
|
29/03/2024
|
SONI DEVI
|
3407003WL113682
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287583
|
29/03/2024
|
SURAJ BHUIYAN
|
3407003WL113682
|
SURAJ BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SURAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287062
|
29/03/2024
|
MITLESH KUMAR RAJAK
|
3407003WL113653
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MITLESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2222
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287063
|
29/03/2024
|
PINTU KUMARI
|
3407003WL113653
|
PINTU KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2388
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287478
|
29/03/2024
|
CHINTA DEVI
|
3407003WL113676
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
216
|
216
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3198
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287044
|
29/03/2024
|
SANTOSH KUMAR SAH
|
3407003WL113652
|
SANTOSH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3547
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287045
|
29/03/2024
|
SHIVNATH SAH
|
3407003WL113652
|
SHIVNATH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3556
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287066
|
29/03/2024
|
SHARDA DEVI
|
3407003WL113653
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/4123
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287047
|
29/03/2024
|
RAMDAI DEVI
|
3407003WL113652
|
RAMDAI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/4129
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287067
|
29/03/2024
|
SARSWATI KUMARI
|
3407003WL113653
|
SARSWATI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/4139
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287068
|
29/03/2024
|
SURAJ KUMAR YADAV
|
3407003WL113653
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287589
|
29/03/2024
|
DASTGEER ANSARI
|
3407003WL113682
|
DASTGEER ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DASTGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287590
|
29/03/2024
|
KHAIRUN BIBI
|
3407003WL113682
|
KHAIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1117
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287598
|
29/03/2024
|
PRABHA DEVI
|
3407003WL113683
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1228
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287041
|
29/03/2024
|
SANJAY KUMAR SAH
|
3407003WL113652
|
SANJAY KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1261
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287599
|
29/03/2024
|
DULARI DEVI
|
3407003WL113683
|
DULARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287600
|
29/03/2024
|
VIMLESH SAH
|
3407003WL113683
|
VIMLESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Vimlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/1346
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287475
|
29/03/2024
|
PRBHA DEVI
|
3407003WL113676
|
PRBHA DEVI
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/1347
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287476
|
29/03/2024
|
GITA DEVI
|
3407003WL113676
|
GITA DEVI
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/1371
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287042
|
29/03/2024
|
MAMUN BIBI
|
3407003WL113652
|
MAMUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS MAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/1505
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287601
|
29/03/2024
|
RIMA DEVI
|
3407003WL113683
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1990
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287602
|
29/03/2024
|
ANJALI KUMARI
|
3407003WL113683
|
ANJALI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/204
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287603
|
29/03/2024
|
SIVNARAYAN RAM
|
3407003WL113683
|
SIVNARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SHIVNARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/2190
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287584
|
29/03/2024
|
SHARDA DEVI
|
3407003WL113682
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/232
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287043
|
29/03/2024
|
BIGANI DEVI
|
3407003WL113652
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287585
|
29/03/2024
|
RIMA DEVI
|
3407003WL113682
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287586
|
29/03/2024
|
SHIV KUMAR BHUIYAN
|
3407003WL113682
|
SHIV KUMAR BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/3045
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287065
|
29/03/2024
|
SURENDRA SAH
|
3407003WL113653
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/3143
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287604
|
29/03/2024
|
HIRA PRASAD SAH
|
3407003WL113683
|
HIRA PRASAD SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HIRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/3565
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287046
|
29/03/2024
|
ARVIND KUMAR GUPTA
|
3407003WL113652
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARBIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/387
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287372
|
29/03/2024
|
ANARKALI DEVI
|
3407003WL113671
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/387
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287371
|
29/03/2024
|
HITANARAYAN YADAV
|
3407003WL113671
|
HITANARAYAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS HITNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287588
|
29/03/2024
|
PARO DEVI
|
3407003WL113682
|
PARO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287587
|
29/03/2024
|
RIJHAN BHUOEYA
|
3407003WL113682
|
RIJHAN BHUOEYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RIZAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/4143
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287048
|
29/03/2024
|
UMAR ANSARI
|
3407003WL113652
|
UMAR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR UMAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/4145
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287069
|
29/03/2024
|
RADHIKA DEVI
|
3407003WL113653
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/4199
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287373
|
29/03/2024
|
KHUSHBUN BIBI
|
3407003WL113671
|
KHUSHBUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/4260
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287049
|
29/03/2024
|
RINA KUMARI
|
3407003WL113652
|
RINA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/455
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287374
|
29/03/2024
|
HAKIM ASARI
|
3407003WL113671
|
HAKIM ASARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/468
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287375
|
29/03/2024
|
BHULU SINGH
|
3407003WL113671
|
BHULU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS BHULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/642
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287376
|
29/03/2024
|
RAJO DEVI
|
3407003WL113671
|
RAJO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/703
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287377
|
29/03/2024
|
BIRBAL SAH
|
3407003WL113671
|
BIRBAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/833
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287070
|
29/03/2024
|
SANTOSH KUMAR THAKUR
|
3407003WL113653
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/932
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287050
|
29/03/2024
|
JAINAB BIBI
|
3407003WL113652
|
JAINAB BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287378
|
29/03/2024
|
SANJAY KUMAR YADAV
|
3407003WL113671
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/2038
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287477
|
29/03/2024
|
MANORANJAN KUMAR YADAW
|
3407003WL113676
|
MANORANJAN KUMAR YADAW
|
00688
|
FINO0009002
|
216
|
216
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Manoranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/2162
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287061
|
29/03/2024
|
USHA DEVI
|
3407003WL113653
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/248
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287064
|
29/03/2024
|
MUNNA KUMAR YADAV
|
3407003WL113653
|
MUNNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MUNNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/3189
(ARSALI (SOUTH))
|
3407003000NRG24Z290320242287370
|
29/03/2024
|
SUNITA KUMAR
|
3407003WL113671
|
SUNITA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|