|
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-07-003-002-102/1861
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264765
|
27/03/2024
|
VIJAY KUMAR
|
3407003WL112516
|
VIJAY KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIJAY KUMAR SO PUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1944
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264766
|
27/03/2024
|
SARSWATI DEVI
|
3407003WL112516
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARSWATI DEVI WO ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1972
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273114
|
27/03/2024
|
ASHISH KUMAR SINGH
|
3407003WL112926
|
ASHISH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1972
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273462
|
27/03/2024
|
ASHISH KUMAR SINGH
|
3407003WL112945
|
ASHISH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273463
|
27/03/2024
|
RAJESH KUMAR SINGH
|
3407003WL112945
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272892
|
27/03/2024
|
PARWATI DEVI
|
3407003WL112918
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2428
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272895
|
27/03/2024
|
ARATI DEVI
|
3407003WL112918
|
ARATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273468
|
27/03/2024
|
GEETA KUMARI
|
3407003WL112945
|
GEETA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273469
|
27/03/2024
|
RAM SURAT KUMAR
|
3407003WL112945
|
RAM SURAT KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/119
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273113
|
27/03/2024
|
BUPUT CHERO
|
3407003WL112926
|
BUPUT CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS GUPUT CHERO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273464
|
27/03/2024
|
SHOBHA DEVI
|
3407003WL112945
|
SHOBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272893
|
27/03/2024
|
AWADHESH SINGH
|
3407003WL112918
|
AWADHESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273115
|
27/03/2024
|
CHINTA KUMARI
|
3407003WL112926
|
CHINTA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273116
|
27/03/2024
|
RAJESH KUMAR
|
3407003WL112926
|
RAJESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273465
|
27/03/2024
|
JAY PRAKASH KUMAR SAH
|
3407003WL112945
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2234
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273118
|
27/03/2024
|
KABITA DEVI
|
3407003WL112926
|
KABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. Kabita Devi
|
INDIAN BANK(607105)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2476
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273119
|
27/03/2024
|
RAJU KUMAR SAH
|
3407003WL112926
|
RAJU KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2476
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273467
|
27/03/2024
|
RAJU KUMAR SAH
|
3407003WL112945
|
RAJU KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/282
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272896
|
27/03/2024
|
VRINDA DEVI
|
3407003WL112918
|
VRINDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/396
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273120
|
27/03/2024
|
YAMUNA SAH
|
3407003WL112926
|
YAMUNA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS YAMUNA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264767
|
27/03/2024
|
BANDHU SINGH
|
3407003WL112516
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264768
|
27/03/2024
|
SOBHNATH YADAV
|
3407003WL112516
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264769
|
27/03/2024
|
JAYNATH YADAV
|
3407003WL112516
|
JAYNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JAI NATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264770
|
27/03/2024
|
PARMILA DEVI
|
3407003WL112516
|
PARMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/821
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273121
|
27/03/2024
|
MOTILAL CHERO
|
3407003WL112926
|
MOTILAL CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MOTI CHERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/897
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264771
|
27/03/2024
|
GIRIWAR YADAV
|
3407003WL112516
|
GIRIWAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GIRVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/956
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272897
|
27/03/2024
|
NIJAMUDIN ANSARI
|
3407003WL112918
|
NIJAMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NIJAMUDDIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2197
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273466
|
27/03/2024
|
SONI KUMARI
|
3407003WL112945
|
SONI KUMARI
|
00415
|
SBIN0009494
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/1645
(ARSALI (SOUTH))
|
3407003000NRG24Z230320242264764
|
27/03/2024
|
DHANJAY KUMAR YADAV
|
3407003WL112516
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DHANJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/1911
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273461
|
27/03/2024
|
SUNIL KUMAR GUPTA
|
3407003WL112945
|
SUNIL KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2005
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272891
|
27/03/2024
|
RISHU KUMARI
|
3407003WL112918
|
RISHU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. RISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2180
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242272894
|
27/03/2024
|
SANJIW THAKUR
|
3407003WL112918
|
SANJIW THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SANJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2194
(ARSALI (SOUTH))
|
3407003000NRG24Z270320242273117
|
27/03/2024
|
RAJESH KUMAR SAH
|
3407003WL112926
|
RAJESH KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|