|
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-07-003-001-101/125
(ARSALI (NORTH))
|
3407003000NRG24Z180320242223762
|
18/03/2024
|
PRITHWINATH SETH
|
3407003WL110307
|
PRITHWINATH SETH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRITHWINATH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1181
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224066
|
18/03/2024
|
TARIK ANWAR
|
3407003WL110322
|
TARIK ANWAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TARIK ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1302
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224070
|
18/03/2024
|
KAUSAR BIBI
|
3407003WL110322
|
KAUSAR BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAUSAR BIBI WO SAMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1302
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224069
|
18/03/2024
|
SAMSAD ANSARI
|
3407003WL110322
|
SAMSAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2046
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242223767
|
18/03/2024
|
GURIYA KUMARI
|
3407003WL110307
|
GURIYA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2543
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242223769
|
18/03/2024
|
VIKASH KUMAR SONI
|
3407003WL110307
|
VIKASH KUMAR SONI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VIKASH KUMAR SONI S/O SITA RAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/4080
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224072
|
18/03/2024
|
TAHRUN NISHA
|
3407003WL110322
|
TAHRUN NISHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/458
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224221
|
18/03/2024
|
RAVINDRA THAKUR
|
3407003WL110325
|
RAVINDRA THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAVINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242223770
|
18/03/2024
|
PRAMOD SONY
|
3407003WL110307
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/179
(ARSALI (NORTH))
|
3407003000NRG24Z180320242223763
|
18/03/2024
|
KRISNA SHETH
|
3407003WL110307
|
KRISNA SHETH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KRISHNA SETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3320
(ARSALI (NORTH))
|
3407003000NRG24Z180320242223764
|
18/03/2024
|
LAV KUMAR SONI
|
3407003WL110307
|
LAV KUMAR SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR LAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3321
(ARSALI (NORTH))
|
3407003000NRG24Z180320242223765
|
18/03/2024
|
KUSH KUMAR SONI
|
3407003WL110307
|
KUSH KUMAR SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KUSH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3322
(ARSALI (NORTH))
|
3407003000NRG24Z180320242223766
|
18/03/2024
|
ANUJ KUMAR SONI
|
3407003WL110307
|
ANUJ KUMAR SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR ANUJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1293
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224068
|
18/03/2024
|
NASIMUDIN ANSARI
|
3407003WL110322
|
NASIMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS NASIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/161
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224071
|
18/03/2024
|
KHADIM ALI
|
3407003WL110322
|
KHADIM ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KHADIM ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2118
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224216
|
18/03/2024
|
RANJIT KUMAR THAKUR
|
3407003WL110325
|
RANJIT KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RANJIT KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2119
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224217
|
18/03/2024
|
SUCHITA THAKUR
|
3407003WL110325
|
SUCHITA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUCHITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2206
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224218
|
18/03/2024
|
KAMLA DEVI
|
3407003WL110325
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAMLA DEVI WO SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242223768
|
18/03/2024
|
MUKESH SONI
|
3407003WL110307
|
MUKESH SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/343
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224220
|
18/03/2024
|
MANGAL THAKUR
|
3407003WL110325
|
MANGAL THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/836
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224223
|
18/03/2024
|
SHOOBHA DEVI
|
3407003WL110325
|
SHOOBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/836
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224222
|
18/03/2024
|
VIJAY THAKUR
|
3407003WL110325
|
VIJAY THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/886
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224224
|
18/03/2024
|
UDAY THAKUR
|
3407003WL110325
|
UDAY THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/985
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224074
|
18/03/2024
|
REKHA DEVI
|
3407003WL110322
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/299
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224219
|
18/03/2024
|
AVDHESH KUMAR YADAV
|
3407003WL110325
|
AVDHESH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. AWADHESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/1292
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224067
|
18/03/2024
|
SALIMA BIBI
|
3407003WL110322
|
SALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/4080
(ARSALI (SOUTH))
|
3407003000NRG24Z180320242224073
|
18/03/2024
|
ASLAM ANSARI
|
3407003WL110322
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|