|
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-07-003-002-102/3125
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589408
|
15/06/2023
|
Mamta Devi
|
3407003WL023991
|
Mamta Devi
|
00048
|
BKID0004594
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2086
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589380
|
15/06/2023
|
LALITA DEVI
|
3407003WL023988
|
LALITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2089
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589381
|
15/06/2023
|
GITA DEVI
|
3407003WL023988
|
GITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/230
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589407
|
15/06/2023
|
PHULEWARI DEVI
|
3407003WL023991
|
PHULEWARI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/3132
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589409
|
15/06/2023
|
SAKIR HUSAIN
|
3407003WL023991
|
SAKIR HUSAIN
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3592
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589396
|
15/06/2023
|
MANJU DEVI
|
3407003WL023990
|
MANJU DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/365
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589277
|
15/06/2023
|
KRISHNA PD. GUPTA
|
3407003WL023982
|
KRISHNA PD. GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KRISHNA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/404
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589391
|
15/06/2023
|
SUKHARI CHERO
|
3407003WL023989
|
SUKHARI CHERO
|
00354
|
PUNB0265300
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SUKHARI CHERO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/973
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589397
|
15/06/2023
|
PANKALIYA DEVI
|
3407003WL023990
|
PANKALIYA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PANKALIYA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589282
|
15/06/2023
|
HIRA LAL SINGH
|
3407003WL023982
|
HIRA LAL SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589281
|
15/06/2023
|
SARITA DEVI
|
3407003WL023982
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589270
|
15/06/2023
|
NANH BACHCHA SINGH
|
3407003WL023982
|
NANH BACHCHA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS NANHBACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589271
|
15/06/2023
|
SUMITRA DEVI
|
3407003WL023982
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589388
|
15/06/2023
|
AWADHESH KUMAR SAH
|
3407003WL023989
|
AWADHESH KUMAR SAH
|
00415
|
SBIN0002919
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/197
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589272
|
15/06/2023
|
NARESH YADEW
|
3407003WL023982
|
NARESH YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2149
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589406
|
15/06/2023
|
SABIYA BANO
|
3407003WL023991
|
SABIYA BANO
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SABIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589273
|
15/06/2023
|
GOPAL PRASAD GUPTA
|
3407003WL023982
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR GOPAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589274
|
15/06/2023
|
RAKESH GUPTA
|
3407003WL023982
|
RAKESH GUPTA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/334
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589275
|
15/06/2023
|
SATYENDRA SAH
|
3407003WL023982
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SATENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/354
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589334
|
15/06/2023
|
AWADHESH YADAV
|
3407003WL023985
|
AWADHESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/355
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589276
|
15/06/2023
|
RAMGULAM SAH
|
3407003WL023982
|
RAMGULAM SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS RAMGULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/37
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589389
|
15/06/2023
|
SHIV KUAMR CHERO
|
3407003WL023989
|
SHIV KUAMR CHERO
|
00415
|
SBIN0002919
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHIV KUMAR SINGH SO RAGHO CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/665
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589335
|
15/06/2023
|
PREMANI DEVI
|
3407003WL023985
|
PREMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS PREMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/766
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589336
|
15/06/2023
|
LALITA DEVI
|
3407003WL023985
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589412
|
15/06/2023
|
AKBAR ALI
|
3407003WL023991
|
AKBAR ALI
|
00415
|
SBIN0002919
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/888
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589278
|
15/06/2023
|
RAJENDRA THAKUR
|
3407003WL023982
|
RAJENDRA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589279
|
15/06/2023
|
AVDHESH PRASAD GUPTA
|
3407003WL023982
|
AVDHESH PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589280
|
15/06/2023
|
CHINTA DEVI
|
3407003WL023982
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/947
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589338
|
15/06/2023
|
MANIJAR PRASAD YADAV
|
3407003WL023985
|
MANIJAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MANIJAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/973
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589398
|
15/06/2023
|
SHIV PRASAD BIYAR
|
3407003WL023990
|
SHIV PRASAD BIYAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHIV PRASAD BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/3132
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589410
|
15/06/2023
|
RASIDA KHATUN
|
3407003WL023991
|
RASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. RASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589411
|
15/06/2023
|
NASIBAN BIBI
|
3407003WL023991
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NASIBAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/945
(ARSALI (SOUTH))
|
3407003000NRG24Z150620230589337
|
15/06/2023
|
VINITA KUMARI
|
3407003WL023985
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7533
|
7533
|
|
|
|
|
|
|
|