|
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-07-003-002-102/1944
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128693
|
01/03/2024
|
SARSWATI DEVI
|
3407003WL104423
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SARSWATI DEVI WO ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2074
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128708
|
01/03/2024
|
DILIP KUMAR THAKUR
|
3407003WL104424
|
DILIP KUMAR THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
DILIP KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2249
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128710
|
01/03/2024
|
BOBY KHAN
|
3407003WL104424
|
BOBY KHAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
BOBY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128769
|
01/03/2024
|
MOJAHID ANSARI
|
3407003WL104427
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/307
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128782
|
01/03/2024
|
SITARAM BHUIYAN
|
3407003WL104428
|
SITARAM BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SITARAM BHUIYAN S/O PYARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/651
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128787
|
01/03/2024
|
PRAMILA DEVI
|
3407003WL104428
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/661
(ARSALI (NORTH))
|
3407003000NRG24Z010320242128676
|
01/03/2024
|
SANJAY THAKUR
|
3407003WL104422
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
GUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24Z010320242128677
|
01/03/2024
|
UDESH KR MEHTA
|
3407003WL104422
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128709
|
01/03/2024
|
ANAMIKA DEVI
|
3407003WL104424
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2205
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128678
|
01/03/2024
|
AMIT KUMAR SAH
|
3407003WL104422
|
AMIT KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128680
|
01/03/2024
|
KAMLA DEVI
|
3407003WL104422
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
KAMLA DEVI WO SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128679
|
01/03/2024
|
SURENDRA SAH
|
3407003WL104422
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR SURENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2425
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128711
|
01/03/2024
|
RAJNISH RAM
|
3407003WL104424
|
RAJNISH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAJNISH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2435
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128681
|
01/03/2024
|
NITISH KUMAR SAH
|
3407003WL104422
|
NITISH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128768
|
01/03/2024
|
BABITA DEVI
|
3407003WL104427
|
BABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128770
|
01/03/2024
|
RAZIYA PRAWEEN
|
3407003WL104427
|
RAZIYA PRAWEEN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
RAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2669
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128773
|
01/03/2024
|
AKASH KUMAR
|
3407003WL104427
|
AKASH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2670
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128774
|
01/03/2024
|
RAVIKANT KUMAR YADAV
|
3407003WL104427
|
RAVIKANT KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAVIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/308
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128783
|
01/03/2024
|
RAMJIT BHUIYAN
|
3407003WL104428
|
RAMJIT BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS RAMJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/341
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128784
|
01/03/2024
|
AWADH PR YADAV
|
3407003WL104428
|
AWADH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR AWADH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/347
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128695
|
01/03/2024
|
BACHO DEVI
|
3407003WL104423
|
BACHO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS BACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/347
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128694
|
01/03/2024
|
FULCHAND VISHWKARMA
|
3407003WL104423
|
FULCHAND VISHWKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS FULCHAND VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/348
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128696
|
01/03/2024
|
RAMPAWAN YADAV
|
3407003WL104423
|
RAMPAWAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS RAMPAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/348
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128697
|
01/03/2024
|
RAMPTI DEVI
|
3407003WL104423
|
RAMPTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/558
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128786
|
01/03/2024
|
RAFIK ANSARI
|
3407003WL104428
|
RAFIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128698
|
01/03/2024
|
BANDHU SINGH
|
3407003WL104423
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128699
|
01/03/2024
|
SOBHNATH YADAV
|
3407003WL104423
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/882
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128788
|
01/03/2024
|
AMJAD ALI
|
3407003WL104428
|
AMJAD ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/897
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128700
|
01/03/2024
|
GIRIWAR YADAV
|
3407003WL104423
|
GIRIWAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR GIRVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/2582
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128771
|
01/03/2024
|
TABASUN KHATUN
|
3407003WL104427
|
TABASUN KHATUN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128714
|
01/03/2024
|
AJAY YADA
|
3407003WL104424
|
AJAY YADA
|
00468
|
UBIN0563838
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/4246
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128785
|
01/03/2024
|
LALITA DEVI
|
3407003WL104428
|
LALITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-005-109/2049
(BHAWNATHPUR)
|
3407003000NRG24Z010320242128682
|
01/03/2024
|
PUHPA DEVI
|
3407003WL104422
|
PUHPA DEVI
|
00553
|
INDB0001024
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PUSHPA DEVI WO SURESH PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/1645
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128692
|
01/03/2024
|
DHANJAY KUMAR YADAV
|
3407003WL104423
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. DHANJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128712
|
01/03/2024
|
SURAJ KUMAR
|
3407003WL104424
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128713
|
01/03/2024
|
MD RIJWAN ANSARI
|
3407003WL104424
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/2668
(ARSALI (SOUTH))
|
3407003000NRG24Z010320242128772
|
01/03/2024
|
BASIRA BIBI
|
3407003WL104427
|
BASIRA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
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Mrs. BASIRA BIBI
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
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|
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|
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Total
|
5940
|
5940
|
|
|
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|
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