|
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))
|
3407003000NRG24010320242128684
|
01/03/2024
|
SARSWATI DEVI
|
3407003WL104423
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173612
|
|
SARSWATI DEVI WO ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2074
(ARSALI (SOUTH))
|
3407003000NRG24010320242128701
|
01/03/2024
|
DILIP KUMAR THAKUR
|
3407003WL104424
|
DILIP KUMAR THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173614
|
|
DILIP KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2249
(ARSALI (SOUTH))
|
3407003000NRG24010320242128703
|
01/03/2024
|
BOBY KHAN
|
3407003WL104424
|
BOBY KHAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173610
|
|
BOBY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24010320242128762
|
01/03/2024
|
MOJAHID ANSARI
|
3407003WL104427
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173609
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/307
(ARSALI (SOUTH))
|
3407003000NRG24010320242128775
|
01/03/2024
|
SITARAM BHUIYAN
|
3407003WL104428
|
SITARAM BHUIYAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173611
|
|
SITARAM BHUIYAN S/O PYARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/651
(ARSALI (SOUTH))
|
3407003000NRG24010320242128780
|
01/03/2024
|
PRAMILA DEVI
|
3407003WL104428
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173613
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/661
(ARSALI (NORTH))
|
3407003000NRG24010320242128669
|
01/03/2024
|
SANJAY THAKUR
|
3407003WL104422
|
SANJAY THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173607
|
|
GUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/867
(ARSALI (NORTH))
|
3407003000NRG24010320242128670
|
01/03/2024
|
UDESH KR MEHTA
|
3407003WL104422
|
UDESH KR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173619
|
|
MR UDESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG24010320242128702
|
01/03/2024
|
ANAMIKA DEVI
|
3407003WL104424
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173595
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2205
(ARSALI (SOUTH))
|
3407003000NRG24010320242128671
|
01/03/2024
|
AMIT KUMAR SAH
|
3407003WL104422
|
AMIT KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173589
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24010320242128673
|
01/03/2024
|
KAMLA DEVI
|
3407003WL104422
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173606
|
|
KAMLA DEVI WO SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24010320242128672
|
01/03/2024
|
SURENDRA SAH
|
3407003WL104422
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173605
|
|
MR SURENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2425
(ARSALI (SOUTH))
|
3407003000NRG24010320242128704
|
01/03/2024
|
RAJNISH RAM
|
3407003WL104424
|
RAJNISH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173596
|
|
MR RAJNISH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2435
(ARSALI (SOUTH))
|
3407003000NRG24010320242128674
|
01/03/2024
|
NITISH KUMAR SAH
|
3407003WL104422
|
NITISH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173591
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24010320242128761
|
01/03/2024
|
BABITA DEVI
|
3407003WL104427
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173584
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24010320242128763
|
01/03/2024
|
RAZIYA PRAWEEN
|
3407003WL104427
|
RAZIYA PRAWEEN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173597
|
|
RAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2669
(ARSALI (SOUTH))
|
3407003000NRG24010320242128766
|
01/03/2024
|
AKASH KUMAR
|
3407003WL104427
|
AKASH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173594
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2670
(ARSALI (SOUTH))
|
3407003000NRG24010320242128767
|
01/03/2024
|
RAVIKANT KUMAR YADAV
|
3407003WL104427
|
RAVIKANT KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173593
|
|
MR RAVIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/308
(ARSALI (SOUTH))
|
3407003000NRG24010320242128776
|
01/03/2024
|
RAMJIT BHUIYAN
|
3407003WL104428
|
RAMJIT BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173615
|
|
MRS RAMJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/341
(ARSALI (SOUTH))
|
3407003000NRG24010320242128777
|
01/03/2024
|
AWADH PR YADAV
|
3407003WL104428
|
AWADH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173616
|
|
MR AWADH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/347
(ARSALI (SOUTH))
|
3407003000NRG24010320242128686
|
01/03/2024
|
BACHO DEVI
|
3407003WL104423
|
BACHO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173590
|
|
MISS BACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/347
(ARSALI (SOUTH))
|
3407003000NRG24010320242128685
|
01/03/2024
|
FULCHAND VISHWKARMA
|
3407003WL104423
|
FULCHAND VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173620
|
|
MRS FULCHAND VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/348
(ARSALI (SOUTH))
|
3407003000NRG24010320242128687
|
01/03/2024
|
RAMPAWAN YADAV
|
3407003WL104423
|
RAMPAWAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173587
|
|
MRS RAMPAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/348
(ARSALI (SOUTH))
|
3407003000NRG24010320242128688
|
01/03/2024
|
RAMPTI DEVI
|
3407003WL104423
|
RAMPTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173588
|
|
MISS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/558
(ARSALI (SOUTH))
|
3407003000NRG24010320242128779
|
01/03/2024
|
RAFIK ANSARI
|
3407003WL104428
|
RAFIK ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173618
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24010320242128689
|
01/03/2024
|
BANDHU SINGH
|
3407003WL104423
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173586
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG24010320242128690
|
01/03/2024
|
SOBHNATH YADAV
|
3407003WL104423
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173585
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/882
(ARSALI (SOUTH))
|
3407003000NRG24010320242128781
|
01/03/2024
|
AMJAD ALI
|
3407003WL104428
|
AMJAD ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173604
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/897
(ARSALI (SOUTH))
|
3407003000NRG24010320242128691
|
01/03/2024
|
GIRIWAR YADAV
|
3407003WL104423
|
GIRIWAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173617
|
|
MR GIRVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/2582
(ARSALI (SOUTH))
|
3407003000NRG24010320242128764
|
01/03/2024
|
TABASUN KHATUN
|
3407003WL104427
|
TABASUN KHATUN
|
00415
|
SBIN0012628
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173592
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24010320242128707
|
01/03/2024
|
AJAY YADA
|
3407003WL104424
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173608
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/4246
(ARSALI (SOUTH))
|
3407003000NRG24010320242128778
|
01/03/2024
|
LALITA DEVI
|
3407003WL104428
|
LALITA DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173602
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-005-109/2049
(BHAWNATHPUR)
|
3407003000NRG24010320242128675
|
01/03/2024
|
PUHPA DEVI
|
3407003WL104422
|
PUHPA DEVI
|
00553
|
INDB0001024
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930173603
|
|
PUSHPA DEVI WO SURESH PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/1645
(ARSALI (SOUTH))
|
3407003000NRG24010320242128683
|
01/03/2024
|
DHANJAY KUMAR YADAV
|
3407003WL104423
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173599
|
|
Mr. DHANJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24010320242128705
|
01/03/2024
|
SURAJ KUMAR
|
3407003WL104424
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173600
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24010320242128706
|
01/03/2024
|
MD RIJWAN ANSARI
|
3407003WL104424
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173598
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/2668
(ARSALI (SOUTH))
|
3407003000NRG24010320242128765
|
01/03/2024
|
BASIRA BIBI
|
3407003WL104427
|
BASIRA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930173601
|
|
Mrs. BASIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|