|
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-07-003-001-101/1547
(ARSALI (NORTH))
|
3407003000NRG23010220231429819
|
02/02/2023
|
SANGITA DEVI
|
3407003WL086918
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795594
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/191
(ARSALI (NORTH))
|
3407003000NRG23010220231429825
|
02/02/2023
|
VINOD GUPTA
|
3407003WL086918
|
VINOD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795593
|
|
BINOD KUMAR SO YAMUNA PD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1971
(ARSALI (NORTH))
|
3407003000NRG23010220231429827
|
02/02/2023
|
FARUK ANSARI
|
3407003WL086918
|
FARUK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795600
|
|
Mr. FARUK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/278
(ARSALI (NORTH))
|
3407003000NRG23010220231429828
|
02/02/2023
|
LALI DEVI
|
3407003WL086918
|
LALI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795596
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3071
(ARSALI (NORTH))
|
3407003000NRG23010220231429829
|
02/02/2023
|
JAVED AKHTAR
|
3407003WL086918
|
JAVED AKHTAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795597
|
|
MR JAVED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/3071
(ARSALI (NORTH))
|
3407003000NRG23010220231429830
|
02/02/2023
|
RAVINA BIBI
|
3407003WL086918
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795595
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3076
(ARSALI (NORTH))
|
3407003000NRG23010220231429831
|
02/02/2023
|
BAKHTIYAR ANSARI
|
3407003WL086918
|
BAKHTIYAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795599
|
|
MR BAKHTIYAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/781
(ARSALI (NORTH))
|
3407003000NRG23010220231429835
|
02/02/2023
|
MUSTAK ANSARI
|
3407003WL086918
|
MUSTAK ANSARI
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714795592
|
|
MUSHTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/939
(ARSALI (NORTH))
|
3407003000NRG23010220231429800
|
02/02/2023
|
SUNITA DEVI
|
3407003WL086917
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795598
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1000
(ARSALI (NORTH))
|
3407003000NRG23010220231429787
|
02/02/2023
|
DURGAWATI DEVI
|
3407003WL086917
|
DURGAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795603
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1000
(ARSALI (NORTH))
|
3407003000NRG23010220231429788
|
02/02/2023
|
NAND KUMAR SETH
|
3407003WL086917
|
NAND KUMAR SETH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795604
|
|
MR NAND KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1074
(ARSALI (NORTH))
|
3407003000NRG23010220231429816
|
02/02/2023
|
IRFAN ANSARI
|
3407003WL086918
|
IRFAN ANSARI
|
00415
|
SBIN0002919
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714795591
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1074
(ARSALI (NORTH))
|
3407003000NRG23010220231429815
|
02/02/2023
|
JAMIRAN BIBI
|
3407003WL086918
|
JAMIRAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795606
|
|
JAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1325
(ARSALI (NORTH))
|
3407003000NRG23010220231429818
|
02/02/2023
|
RANI DEVI
|
3407003WL086918
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795605
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1411
(ARSALI (NORTH))
|
3407003000NRG23010220231429789
|
02/02/2023
|
SUBHAGI DEVI
|
3407003WL086917
|
SUBHAGI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795609
|
|
MRS SUBHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1604
(ARSALI (NORTH))
|
3407003000NRG23010220231429822
|
02/02/2023
|
MOHD VARISH ANSARI
|
3407003WL086918
|
MOHD VARISH ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795619
|
|
MD VARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/1653
(ARSALI (NORTH))
|
3407003000NRG23010220231429823
|
02/02/2023
|
NILAM DEVI
|
3407003WL086918
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795612
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/1862
(ARSALI (NORTH))
|
3407003000NRG23010220231429790
|
02/02/2023
|
RAHUL KUMAR
|
3407003WL086917
|
RAHUL KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795616
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/191
(ARSALI (NORTH))
|
3407003000NRG23010220231429824
|
02/02/2023
|
ARUN KUMAR GUPTA
|
3407003WL086918
|
ARUN KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795601
|
|
MR ARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/191
(ARSALI (NORTH))
|
3407003000NRG23010220231429826
|
02/02/2023
|
SANGITA DEVI
|
3407003WL086918
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795608
|
|
MRS KUMARI SANGITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/208
(ARSALI (NORTH))
|
3407003000NRG23010220231429791
|
02/02/2023
|
NARAD CHOURASIA
|
3407003WL086917
|
NARAD CHOURASIA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795617
|
|
MR NARAD CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/3213
(ARSALI (NORTH))
|
3407003000NRG23010220231429794
|
02/02/2023
|
MUKESH SHARMA
|
3407003WL086917
|
MUKESH SHARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795613
|
|
MUKESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/3213
(ARSALI (NORTH))
|
3407003000NRG23010220231429793
|
02/02/2023
|
VIMLA DEVI
|
3407003WL086917
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795615
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/407
(ARSALI (NORTH))
|
3407003000NRG23010220231429832
|
02/02/2023
|
KANTI KUWAR
|
3407003WL086918
|
KANTI KUWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795602
|
|
LTGENERAL KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/596
(ARSALI (NORTH))
|
3407003000NRG23010220231429796
|
02/02/2023
|
MANTI DEVI
|
3407003WL086917
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795610
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/698
(ARSALI (NORTH))
|
3407003000NRG23010220231429797
|
02/02/2023
|
URMILA DEVI
|
3407003WL086917
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795614
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG23010220231429798
|
02/02/2023
|
BINOD KAHAR
|
3407003WL086917
|
BINOD KAHAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795618
|
|
MR VINOD KAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/829
(ARSALI (NORTH))
|
3407003000NRG23010220231429799
|
02/02/2023
|
SUJANTI DEVI
|
3407003WL086917
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795607
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/900
(ARSALI (NORTH))
|
3407003000NRG23010220231429836
|
02/02/2023
|
GANESH SAH
|
3407003WL086918
|
GANESH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795590
|
|
GANESH PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/945
(ARSALI (NORTH))
|
3407003000NRG23010220231429837
|
02/02/2023
|
GIRJA DEVI
|
3407003WL086918
|
GIRJA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795611
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/3200
(ARSALI (NORTH))
|
3407003000NRG23010220231429792
|
02/02/2023
|
LALITA KUMARI
|
3407003WL086917
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714795620
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|