|
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-07-003-002-102/1502
(ARSALI (SOUTH))
|
3407003000NRG24270120241959633
|
27/01/2024
|
PRABHA DEVI
|
3407003WL095319
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454627
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1951
(ARSALI (SOUTH))
|
3407003000NRG24270120241959637
|
27/01/2024
|
VIDESHI BHUIYAN
|
3407003WL095319
|
VIDESHI BHUIYAN
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454599
|
|
VIDESHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2046
(ARSALI (SOUTH))
|
3407003000NRG24270120241959640
|
27/01/2024
|
GURIYA KUMARI
|
3407003WL095319
|
GURIYA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454612
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2156
(ARSALI (SOUTH))
|
3407003000NRG24270120241959642
|
27/01/2024
|
PRIYANKA DEVI
|
3407003WL095319
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454600
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2428
(ARSALI (SOUTH))
|
3407003000NRG24270120241959893
|
27/01/2024
|
ARATI DEVI
|
3407003WL095329
|
ARATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454626
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/27
(ARSALI (SOUTH))
|
3407003000NRG24270120241959646
|
27/01/2024
|
PANPATI DEVI
|
3407003WL095319
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454601
|
|
PANPATI DEVI W/O BUDHRAJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/3199
(ARSALI (SOUTH))
|
3407003000NRG24270120241959649
|
27/01/2024
|
CHANDAN KUMAR
|
3407003WL095319
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454628
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/3202
(ARSALI (SOUTH))
|
3407003000NRG24270120241959895
|
27/01/2024
|
MANOJ KUMAR THAKUR
|
3407003WL095329
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454625
|
|
MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/874
(ARSALI (SOUTH))
|
3407003000NRG24270120241959653
|
27/01/2024
|
UMESH SINGH
|
3407003WL095319
|
UMESH SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454629
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1346
(ARSALI (SOUTH))
|
3407003000NRG24270120241959631
|
27/01/2024
|
PRBHA DEVI
|
3407003WL095319
|
PRBHA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454605
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1347
(ARSALI (SOUTH))
|
3407003000NRG24270120241959632
|
27/01/2024
|
GITA DEVI
|
3407003WL095319
|
GITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454624
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1505
(ARSALI (SOUTH))
|
3407003000NRG24270120241959634
|
27/01/2024
|
RIMA DEVI
|
3407003WL095319
|
RIMA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454619
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1536
(ARSALI (SOUTH))
|
3407003000NRG24270120241959917
|
27/01/2024
|
MANITA DEVI
|
3407003WL095331
|
MANITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454623
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/186
(ARSALI (SOUTH))
|
3407003000NRG24270120241959635
|
27/01/2024
|
AYODHYA BHUNIYA
|
3407003WL095319
|
AYODHYA BHUNIYA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454615
|
|
MR AJODHYA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/186
(ARSALI (SOUTH))
|
3407003000NRG24270120241959636
|
27/01/2024
|
SHILWANTI DEVI
|
3407003WL095319
|
SHILWANTI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454616
|
|
HIRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24270120241959638
|
27/01/2024
|
SHAMBHUNATH THAKUR
|
3407003WL095319
|
SHAMBHUNATH THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454602
|
|
MR SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/204
(ARSALI (SOUTH))
|
3407003000NRG24270120241959639
|
27/01/2024
|
SIVNARAYAN RAM
|
3407003WL095319
|
SIVNARAYAN RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454620
|
|
MRS SHIVNARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2145
(ARSALI (SOUTH))
|
3407003000NRG24270120241959641
|
27/01/2024
|
RAMITA DEVI
|
3407003WL095319
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454608
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/219
(ARSALI (SOUTH))
|
3407003000NRG24270120241959643
|
27/01/2024
|
AHILAYA DEVI
|
3407003WL095319
|
AHILAYA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454617
|
|
MISS ALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/227
(ARSALI (SOUTH))
|
3407003000NRG24270120241959644
|
27/01/2024
|
AKALU RAM
|
3407003WL095319
|
AKALU RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454613
|
|
MR AKLU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/253
(ARSALI (SOUTH))
|
3407003000NRG24270120241959645
|
27/01/2024
|
RADHA DEVI
|
3407003WL095319
|
RADHA DEVI
|
00415
|
SBIN0002919
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355454606
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24270120241959919
|
27/01/2024
|
PANPATI DEVI
|
3407003WL095331
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454611
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/282
(ARSALI (SOUTH))
|
3407003000NRG24270120241959894
|
27/01/2024
|
VRINDA DEVI
|
3407003WL095329
|
VRINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454618
|
|
MISS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24270120241959647
|
27/01/2024
|
KAMLESH KUMAR
|
3407003WL095319
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454614
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24270120241959648
|
27/01/2024
|
URMILA DEVI
|
3407003WL095319
|
URMILA DEVI
|
00415
|
SBIN0002919
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355454622
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/343
(ARSALI (SOUTH))
|
3407003000NRG24270120241959896
|
27/01/2024
|
MANGAL THAKUR
|
3407003WL095329
|
MANGAL THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454610
|
|
MR MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/756
(ARSALI (SOUTH))
|
3407003000NRG24270120241959650
|
27/01/2024
|
SURYMANI DEVI
|
3407003WL095319
|
SURYMANI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355454621
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/859
(ARSALI (SOUTH))
|
3407003000NRG24270120241959652
|
27/01/2024
|
AJAY RAM
|
3407003WL095319
|
AJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454607
|
|
MRS AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/877
(ARSALI (SOUTH))
|
3407003000NRG24270120241959897
|
27/01/2024
|
SUJEET KU. THAKUR
|
3407003WL095329
|
SUJEET KU. THAKUR
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355454609
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/858
(ARSALI (SOUTH))
|
3407003000NRG24270120241959651
|
27/01/2024
|
LALA RAM
|
3407003WL095319
|
LALA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454604
|
|
Mr. LALA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24270120241959918
|
27/01/2024
|
BIRENDRA THAKUR
|
3407003WL095331
|
BIRENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355454603
|
|
Mr. VIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|