|
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-07-003-001-101/1110
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485915
|
03/06/2023
|
AKIMAN BIBI
|
3407003WL019589
|
AKIMAN BIBI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
EKIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1402
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485917
|
03/06/2023
|
KALAWATI DEVI
|
3407003WL019589
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485920
|
03/06/2023
|
PRATIMA KUMARI
|
3407003WL019589
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
PRATIMA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1776
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485921
|
03/06/2023
|
AFASANA BIBI
|
3407003WL019589
|
AFASANA BIBI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
AFASANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1810
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485923
|
03/06/2023
|
BINDU DEVI
|
3407003WL019589
|
BINDU DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1843
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485924
|
03/06/2023
|
CHINTA DEVI
|
3407003WL019589
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR LALU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1865
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485928
|
03/06/2023
|
Rambha devi
|
3407003WL019589
|
Rambha devi
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/2011
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485930
|
03/06/2023
|
SUNITA DEVI
|
3407003WL019589
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/2459
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485931
|
03/06/2023
|
SAH ALAM
|
3407003WL019589
|
SAH ALAM
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SAH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/2462
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485935
|
03/06/2023
|
SIRAJ ANSARI
|
3407003WL019589
|
SIRAJ ANSARI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Siraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485940
|
03/06/2023
|
SURAJ KUMAR RAJAK
|
3407003WL019589
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3217
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485942
|
03/06/2023
|
GULSHAN KHATUN
|
3407003WL019589
|
GULSHAN KHATUN
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485945
|
03/06/2023
|
RENU DEVI
|
3407003WL019589
|
RENU DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/526
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485959
|
03/06/2023
|
VIMLESH RAM
|
3407003WL019589
|
VIMLESH RAM
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
VIMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1065
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485911
|
03/06/2023
|
AHMAD ANSARI
|
3407003WL019589
|
AHMAD ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1068
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485913
|
03/06/2023
|
SHILA DEVI
|
3407003WL019589
|
SHILA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/1068
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485912
|
03/06/2023
|
SUBAS SAW
|
3407003WL019589
|
SUBAS SAW
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SUBAS SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/1110
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485914
|
03/06/2023
|
ALIHUSAIN ANSARI
|
3407003WL019589
|
ALIHUSAIN ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR ALIHUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485919
|
03/06/2023
|
SATISH KUMAR
|
3407003WL019589
|
SATISH KUMAR
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/1810
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485922
|
03/06/2023
|
UMESH PASWAN
|
3407003WL019589
|
UMESH PASWAN
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/1845
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485926
|
03/06/2023
|
Nirmala devi
|
3407003WL019589
|
Nirmala devi
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/2459
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485932
|
03/06/2023
|
NURAISHI BIBI
|
3407003WL019589
|
NURAISHI BIBI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS NURAISHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/2461
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485934
|
03/06/2023
|
JIBARAIL ANSARI
|
3407003WL019589
|
JIBARAIL ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR JIBARAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/2461
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485933
|
03/06/2023
|
SAHID ANSARI
|
3407003WL019589
|
SAHID ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/2462
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485936
|
03/06/2023
|
FIROJ ANSARI
|
3407003WL019589
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/257
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485937
|
03/06/2023
|
HAJARAT ANSARI
|
3407003WL019589
|
HAJARAT ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/257
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485938
|
03/06/2023
|
TAIBUN BIBI
|
3407003WL019589
|
TAIBUN BIBI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS TAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/271
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485939
|
03/06/2023
|
AKABER ANSARI
|
3407003WL019589
|
AKABER ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/3192
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485941
|
03/06/2023
|
SUMAN KUMAR RAJAK
|
3407003WL019589
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Suman Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/3225
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485943
|
03/06/2023
|
SURTI DEVI
|
3407003WL019589
|
SURTI DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485944
|
03/06/2023
|
SUSHIL KUMAR
|
3407003WL019589
|
SUSHIL KUMAR
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/3305
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485947
|
03/06/2023
|
ARIF ANSARI
|
3407003WL019589
|
ARIF ANSARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/3306
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485949
|
03/06/2023
|
TAIYAB HUSAIN
|
3407003WL019589
|
TAIYAB HUSAIN
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR TAIYAB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/3620
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485950
|
03/06/2023
|
SAMIR AKHTAR
|
3407003WL019589
|
SAMIR AKHTAR
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/384
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485951
|
03/06/2023
|
NATHUNI THAKUR
|
3407003WL019589
|
NATHUNI THAKUR
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485952
|
03/06/2023
|
MANDISH BAITHA
|
3407003WL019589
|
MANDISH BAITHA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR MANDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485953
|
03/06/2023
|
SIMITRI DEVI
|
3407003WL019589
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485954
|
03/06/2023
|
KHAKHAN BAITHA
|
3407003WL019589
|
KHAKHAN BAITHA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR KHAKHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-001-101/401
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485955
|
03/06/2023
|
RAMPATI DEVI
|
3407003WL019589
|
RAMPATI DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-001-101/499
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485956
|
03/06/2023
|
MAKHAN RAM
|
3407003WL019589
|
MAKHAN RAM
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-001-101/526
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485958
|
03/06/2023
|
SHANTI DEVI
|
3407003WL019589
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-001-101/933
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485960
|
03/06/2023
|
RAVINA KHATUN
|
3407003WL019589
|
RAVINA KHATUN
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-001-101/3305
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485948
|
03/06/2023
|
GULSHAN BIBI
|
3407003WL019589
|
GULSHAN BIBI
|
00415
|
SBIN0009499
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-001-101/3304
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485946
|
03/06/2023
|
AFROJ ANSARI
|
3407003WL019589
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-001-101/157
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485918
|
03/06/2023
|
LALMANI KUWAR
|
3407003WL019589
|
LALMANI KUWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
LTGENERAL LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-001-101/499
(ARSALI (NORTH))
|
3407003000NRG24Z030620230485957
|
03/06/2023
|
SUNITA DEVI
|
3407003WL019589
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/06/2023
|
|
S95127728
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|