|
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-07-003-002-102/1266
(ARSALI (SOUTH))
|
3407003000NRG24111120231614062
|
11/11/2023
|
ARJUN BHUIYAN
|
3407003WL077275
|
ARJUN BHUIYAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618144
|
|
ARJUN BHUIYAN
|
ICICI BANK LTD(508534)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1280
(ARSALI (SOUTH))
|
3407003000NRG24111120231614030
|
11/11/2023
|
UDEHWAR VISHWAKARMA
|
3407003WL077273
|
UDEHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618148
|
|
UDESHWAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2046
(ARSALI (SOUTH))
|
3407003000NRG24111120231614026
|
11/11/2023
|
GURIYA KUMARI
|
3407003WL077272
|
GURIYA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618132
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2092
(ARSALI (SOUTH))
|
3407003000NRG24111120231614032
|
11/11/2023
|
MANJU DEVI
|
3407003WL077273
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618145
|
|
MR DINESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/210
(ARSALI (SOUTH))
|
3407003000NRG24111120231614033
|
11/11/2023
|
RAJANDRA MISTRI
|
3407003WL077273
|
RAJANDRA MISTRI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618130
|
|
RAJENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2542
(ARSALI (SOUTH))
|
3407003000NRG24111120231614052
|
11/11/2023
|
BIGANI BIBI
|
3407003WL077274
|
BIGANI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618147
|
|
BIGANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2543
(ARSALI (SOUTH))
|
3407003000NRG24111120231614027
|
11/11/2023
|
VIKASH KUMAR SONI
|
3407003WL077272
|
VIKASH KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618131
|
|
VIKASH KUMAR SONI S/O SITA RAM SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/879
(ARSALI (SOUTH))
|
3407003000NRG24111120231614054
|
11/11/2023
|
PRAMOD SONY
|
3407003WL077274
|
PRAMOD SONY
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618133
|
|
PRAMOD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24111120231614064
|
11/11/2023
|
NANDLAL KUMAR SAH
|
3407003WL077275
|
NANDLAL KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618128
|
|
NANDLAL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24111120231614063
|
11/11/2023
|
VIMLESH SAH
|
3407003WL077275
|
VIMLESH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618142
|
|
Vimlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1269
(ARSALI (SOUTH))
|
3407003000NRG24111120231614012
|
11/11/2023
|
RINA DEVI
|
3407003WL077271
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618138
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1280
(ARSALI (SOUTH))
|
3407003000NRG24111120231614031
|
11/11/2023
|
PUNAM DEVI
|
3407003WL077273
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618141
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1505
(ARSALI (SOUTH))
|
3407003000NRG24111120231614065
|
11/11/2023
|
RIMA DEVI
|
3407003WL077275
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618140
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1990
(ARSALI (SOUTH))
|
3407003000NRG24111120231614066
|
11/11/2023
|
ANJALI KUMARI
|
3407003WL077275
|
ANJALI KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618143
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2004
(ARSALI (SOUTH))
|
3407003000NRG24111120231614015
|
11/11/2023
|
DIPSIKHA KUMARI
|
3407003WL077271
|
DIPSIKHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618137
|
|
MS DIPSHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2004
(ARSALI (SOUTH))
|
3407003000NRG24111120231614014
|
11/11/2023
|
NEERAJ KUMAR THAKUR
|
3407003WL077271
|
NEERAJ KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618136
|
|
MR NIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/204
(ARSALI (SOUTH))
|
3407003000NRG24111120231614067
|
11/11/2023
|
SIVNARAYAN RAM
|
3407003WL077275
|
SIVNARAYAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618135
|
|
MRS SHIVNARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/210
(ARSALI (SOUTH))
|
3407003000NRG24111120231614034
|
11/11/2023
|
TARA DEVE
|
3407003WL077273
|
TARA DEVE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618150
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2516
(ARSALI (SOUTH))
|
3407003000NRG24111120231614051
|
11/11/2023
|
MUKESH SONI
|
3407003WL077274
|
MUKESH SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618146
|
|
MR MUKESH SONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/3045
(ARSALI (SOUTH))
|
3407003000NRG24111120231614038
|
11/11/2023
|
SURENDRA SAH
|
3407003WL077273
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618139
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/3143
(ARSALI (SOUTH))
|
3407003000NRG24111120231614068
|
11/11/2023
|
HIRA PRASAD SAH
|
3407003WL077275
|
HIRA PRASAD SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618129
|
|
Mr. HIRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/668
(ARSALI (SOUTH))
|
3407003000NRG24111120231614018
|
11/11/2023
|
BHIKHARI THAKUR
|
3407003WL077271
|
BHIKHARI THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618134
|
|
MR BHIKHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2004
(ARSALI (SOUTH))
|
3407003000NRG24111120231614016
|
11/11/2023
|
PUJA KUMAR
|
3407003WL077271
|
PUJA KUMAR
|
00415
|
SBIN0009494
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618149
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1269
(ARSALI (SOUTH))
|
3407003000NRG24111120231614013
|
11/11/2023
|
SURENDRA THAKUR
|
3407003WL077271
|
SURENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618126
|
|
Mr. SURENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2005
(ARSALI (SOUTH))
|
3407003000NRG24111120231614017
|
11/11/2023
|
RISHU KUMARI
|
3407003WL077271
|
RISHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618151
|
|
Miss. RISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2542
(ARSALI (SOUTH))
|
3407003000NRG24111120231614053
|
11/11/2023
|
AZIZ ANSARI
|
3407003WL077274
|
AZIZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618127
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|