|
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-07-003-002-102/41
(ARSALI (SOUTH))
|
3407003000NRG23011120220715134
|
01/11/2022
|
DAYA CHERO
|
3407003WL048965
|
DAYA CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742901
|
|
DAYA SINGH SO JAYRUPAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/60
(ARSALI (SOUTH))
|
3407003000NRG23011120220715186
|
01/11/2022
|
RAJKUMAR SINGH
|
3407003WL048970
|
RAJKUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742900
|
|
RAJKUMAR SINGH AND AMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1092
(ARSALI (SOUTH))
|
3407003000NRG23011120220715120
|
01/11/2022
|
VIJAY KUMAR SAH
|
3407003WL048965
|
VIJAY KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742918
|
|
VIJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1103
(ARSALI (SOUTH))
|
3407003000NRG23011120220715175
|
01/11/2022
|
KUNTI DEVI
|
3407003WL048969
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742902
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1222
(ARSALI (SOUTH))
|
3407003000NRG23011120220715121
|
01/11/2022
|
MUNI KUMAR SAW
|
3407003WL048965
|
MUNI KUMAR SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742909
|
|
Munna Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/126
(ARSALI (SOUTH))
|
3407003000NRG23011120220715122
|
01/11/2022
|
SAKENDRA SAH
|
3407003WL048965
|
SAKENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742903
|
|
SAKENDRA SAH S/O DASRATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/145
(ARSALI (SOUTH))
|
3407003000NRG23011120220715091
|
01/11/2022
|
SHOBHANATH CHERO
|
3407003WL048964
|
SHOBHANATH CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742905
|
|
SHOBHNATH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/157
(ARSALI (SOUTH))
|
3407003000NRG23011120220715092
|
01/11/2022
|
HARIKESH CHERO
|
3407003WL048964
|
HARIKESH CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742916
|
|
MR HARIKESHWAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/170
(ARSALI (SOUTH))
|
3407003000NRG23011120220715124
|
01/11/2022
|
LALLU CHERO
|
3407003WL048965
|
LALLU CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742910
|
|
MRS LALU CHERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/19
(ARSALI (SOUTH))
|
3407003000NRG23011120220715125
|
01/11/2022
|
BHAGMANI DEVI
|
3407003WL048965
|
BHAGMANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742906
|
|
MISS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/20
(ARSALI (SOUTH))
|
3407003000NRG23011120220715102
|
01/11/2022
|
KAMLA DEVI
|
3407003WL048964
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742911
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/20
(ARSALI (SOUTH))
|
3407003000NRG23011120220715101
|
01/11/2022
|
PARSU CHERO
|
3407003WL048964
|
PARSU CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742913
|
|
MRS PRASHU CHERO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/286
(ARSALI (SOUTH))
|
3407003000NRG23011120220715176
|
01/11/2022
|
BADURINARAYAN YADAV
|
3407003WL048969
|
BADURINARAYAN YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742907
|
|
MRS BADRINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/300
(ARSALI (SOUTH))
|
3407003000NRG23011120220715168
|
01/11/2022
|
HIRACHAND BAITHA
|
3407003WL048968
|
HIRACHAND BAITHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742899
|
|
HIRA CHAND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/310
(ARSALI (SOUTH))
|
3407003000NRG23011120220715177
|
01/11/2022
|
KANTI DEVI
|
3407003WL048969
|
KANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742904
|
|
MR NAGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/37
(ARSALI (SOUTH))
|
3407003000NRG23011120220715132
|
01/11/2022
|
SHIV KUAMR CHERO
|
3407003WL048965
|
SHIV KUAMR CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742914
|
|
SHIV KUMAR SINGH SO RAGHO CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/550
(ARSALI (SOUTH))
|
3407003000NRG23011120220715079
|
01/11/2022
|
SURESH SAH
|
3407003WL048963
|
SURESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742915
|
|
MR SURESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/703
(ARSALI (SOUTH))
|
3407003000NRG23011120220715179
|
01/11/2022
|
BIRBAL SAH
|
3407003WL048969
|
BIRBAL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742917
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/954
(ARSALI (SOUTH))
|
3407003000NRG23011120220715136
|
01/11/2022
|
MALTI DEVI
|
3407003WL048965
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742908
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/954
(ARSALI (SOUTH))
|
3407003000NRG23011120220715135
|
01/11/2022
|
RADHESHYAM
|
3407003WL048965
|
RADHESHYAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742919
|
|
MRS RADHESHYAM SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/967
(ARSALI (SOUTH))
|
3407003000NRG23011120220715104
|
01/11/2022
|
MURALI SAH
|
3407003WL048964
|
MURALI SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742912
|
|
MRS MURLI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/126
(ARSALI (SOUTH))
|
3407003000NRG23011120220715123
|
01/11/2022
|
CHANDRAWATI DEVI
|
3407003WL048965
|
CHANDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742922
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/362
(ARSALI (SOUTH))
|
3407003000NRG23011120220715077
|
01/11/2022
|
HANSHRAJ SAH
|
3407003WL048963
|
HANSHRAJ SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742921
|
|
MR HANSRAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/550
(ARSALI (SOUTH))
|
3407003000NRG23011120220715080
|
01/11/2022
|
PUSHPA DEVI
|
3407003WL048963
|
PUSHPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165742920
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|