|
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-07-003-002-102/1046
(ARSALI (SOUTH))
|
3407003000NRG24200320242238957
|
20/03/2024
|
SONI DEVI
|
3407003WL111075
|
SONI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028771
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1381
(ARSALI (SOUTH))
|
3407003000NRG24200320242239441
|
20/03/2024
|
Sarju Chero
|
3407003WL111100
|
Sarju Chero
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028770
|
|
SARJU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24200320242238883
|
20/03/2024
|
SONI DEVI
|
3407003WL111072
|
SONI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028774
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG24200320242238884
|
20/03/2024
|
SURAJ BHUIYAN
|
3407003WL111072
|
SURAJ BHUIYAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028775
|
|
SURAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2558
(ARSALI (SOUTH))
|
3407003000NRG24200320242239152
|
20/03/2024
|
MAYA DEVI
|
3407003WL111086
|
MAYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028778
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2576
(ARSALI (SOUTH))
|
3407003000NRG24200320242239153
|
20/03/2024
|
AMRESH YADAV
|
3407003WL111086
|
AMRESH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028780
|
|
AMRESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4111
(ARSALI (SOUTH))
|
3407003000NRG24200320242239157
|
20/03/2024
|
ANGAD KUMAR GUPTA
|
3407003WL111086
|
ANGAD KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028779
|
|
MR ANGAD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/415
(ARSALI (SOUTH))
|
3407003000NRG24200320242240258
|
20/03/2024
|
DEVWNTA DEVI
|
3407003WL111153
|
DEVWNTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028773
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/635
(ARSALI (SOUTH))
|
3407003000NRG24200320242239446
|
20/03/2024
|
SAREETA DEVI
|
3407003WL111100
|
SAREETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028772
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24200320242238890
|
20/03/2024
|
DASTGEER ANSARI
|
3407003WL111072
|
DASTGEER ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028777
|
|
DASTGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24200320242238891
|
20/03/2024
|
KHAIRUN BIBI
|
3407003WL111072
|
KHAIRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028776
|
|
KAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1194
(ARSALI (SOUTH))
|
3407003000NRG24200320242240253
|
20/03/2024
|
SUDARSAN CHERO
|
3407003WL111153
|
SUDARSAN CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028786
|
|
Mr. SUDARSHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2145
(ARSALI (SOUTH))
|
3407003000NRG24200320242238958
|
20/03/2024
|
RAMITA DEVI
|
3407003WL111075
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028788
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2190
(ARSALI (SOUTH))
|
3407003000NRG24200320242238885
|
20/03/2024
|
SHARDA DEVI
|
3407003WL111072
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028800
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/23
(ARSALI (SOUTH))
|
3407003000NRG24200320242239149
|
20/03/2024
|
LAKHAN SINGH
|
3407003WL111086
|
LAKHAN SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028798
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2459
(ARSALI (SOUTH))
|
3407003000NRG24200320242239150
|
20/03/2024
|
SONU KUMAR YADAV
|
3407003WL111086
|
SONU KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028795
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2528
(ARSALI (SOUTH))
|
3407003000NRG24200320242240255
|
20/03/2024
|
LALBIHARI SINGH
|
3407003WL111153
|
LALBIHARI SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028793
|
|
MR LALBIHARI CHERO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24200320242238886
|
20/03/2024
|
RIMA DEVI
|
3407003WL111072
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028796
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2532
(ARSALI (SOUTH))
|
3407003000NRG24200320242238887
|
20/03/2024
|
SHIV KUMAR BHUIYAN
|
3407003WL111072
|
SHIV KUMAR BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028801
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24200320242239155
|
20/03/2024
|
PANPATI DEVI
|
3407003WL111086
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028794
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/354
(ARSALI (SOUTH))
|
3407003000NRG24200320242238959
|
20/03/2024
|
DEWNARAYAN YADAV
|
3407003WL111075
|
DEWNARAYAN YADAV
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102028768
|
|
DEONARAYAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/391
(ARSALI (SOUTH))
|
3407003000NRG24200320242239443
|
20/03/2024
|
SAMLOUTI DEVI
|
3407003WL111100
|
SAMLOUTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028790
|
|
MISS MAKHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/391
(ARSALI (SOUTH))
|
3407003000NRG24200320242239442
|
20/03/2024
|
SHANKAR SINGH
|
3407003WL111100
|
SHANKAR SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028789
|
|
MRS SANKAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24200320242238889
|
20/03/2024
|
PARO DEVI
|
3407003WL111072
|
PARO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028783
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/414
(ARSALI (SOUTH))
|
3407003000NRG24200320242238888
|
20/03/2024
|
RIJHAN BHUOEYA
|
3407003WL111072
|
RIJHAN BHUOEYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028782
|
|
MR RIZAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/415
(ARSALI (SOUTH))
|
3407003000NRG24200320242240257
|
20/03/2024
|
SHIVCHANDRA SAH
|
3407003WL111153
|
SHIVCHANDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028781
|
|
MR SHIV CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/488
(ARSALI (SOUTH))
|
3407003000NRG24200320242239444
|
20/03/2024
|
FIROJ ANSARI
|
3407003WL111100
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028785
|
|
Mr. FIROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/65
(ARSALI (SOUTH))
|
3407003000NRG24200320242240260
|
20/03/2024
|
JAGWANTI DEVI
|
3407003WL111153
|
JAGWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028784
|
|
MS JAGVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/65
(ARSALI (SOUTH))
|
3407003000NRG24200320242240259
|
20/03/2024
|
PALTAN CHERO
|
3407003WL111153
|
PALTAN CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028787
|
|
MRS PALTAN CHERO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/791
(ARSALI (SOUTH))
|
3407003000NRG24200320242239447
|
20/03/2024
|
SHUKUL CHERO
|
3407003WL111100
|
SHUKUL CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028791
|
|
MRS SUKUL CHERO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24200320242238960
|
20/03/2024
|
SANJAY KUMAR YADAV
|
3407003WL111075
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028792
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/965
(ARSALI (SOUTH))
|
3407003000NRG24200320242238962
|
20/03/2024
|
SANGEETA KUMARI
|
3407003WL111075
|
SANGEETA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028799
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/965
(ARSALI (SOUTH))
|
3407003000NRG24200320242238961
|
20/03/2024
|
VIJAY KUMAR YADAV
|
3407003WL111075
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028797
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2528
(ARSALI (SOUTH))
|
3407003000NRG24200320242240254
|
20/03/2024
|
PRJA DEVI
|
3407003WL111153
|
PRJA DEVI
|
00553
|
INDB0000030
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028767
|
|
Mrs. PRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/3595
(ARSALI (SOUTH))
|
3407003000NRG24200320242240256
|
20/03/2024
|
BHIM CHERO
|
3407003WL111153
|
BHIM CHERO
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028769
|
|
Bhim Chero
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24200320242239151
|
20/03/2024
|
SURAJ KUMAR
|
3407003WL111086
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028805
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/279
(ARSALI (SOUTH))
|
3407003000NRG24200320242239154
|
20/03/2024
|
BIRENDRA THAKUR
|
3407003WL111086
|
BIRENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028802
|
|
Mr. VIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/3182
(ARSALI (SOUTH))
|
3407003000NRG24200320242239156
|
20/03/2024
|
GYANCHAND YADAV
|
3407003WL111086
|
GYANCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102028804
|
|
Mr. GYANCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/488
(ARSALI (SOUTH))
|
3407003000NRG24200320242239445
|
20/03/2024
|
SABINA BIBI
|
3407003WL111100
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028803
|
|
MISS SABRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|