|
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-07-003-001-101/1001
(ARSALI (NORTH))
|
3407003000NRG24150620230597102
|
15/06/2023
|
TUFANI RAM
|
3407003WL024335
|
TUFANI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349925
|
|
TUFANI RAM SO HERA LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1090
(ARSALI (NORTH))
|
3407003000NRG24150620230597103
|
15/06/2023
|
MEHARUN BIBI
|
3407003WL024335
|
MEHARUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349931
|
|
MEHARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1402
(ARSALI (NORTH))
|
3407003000NRG24150620230597105
|
15/06/2023
|
KALAWATI DEVI
|
3407003WL024335
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349936
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24150620230597109
|
15/06/2023
|
PRATIMA KUMARI
|
3407003WL024335
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349926
|
|
PRATIMA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1747
(ARSALI (NORTH))
|
3407003000NRG24150620230597110
|
15/06/2023
|
SHANTI DEVI
|
3407003WL024335
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349937
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1865
(ARSALI (NORTH))
|
3407003000NRG24150620230597112
|
15/06/2023
|
Rambha devi
|
3407003WL024335
|
Rambha devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349934
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/2011
(ARSALI (NORTH))
|
3407003000NRG24150620230597113
|
15/06/2023
|
SUNITA DEVI
|
3407003WL024335
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662349938
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3032
(ARSALI (NORTH))
|
3407003000NRG24150620230597114
|
15/06/2023
|
SHABNAM KHATUN
|
3407003WL024335
|
SHABNAM KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349928
|
|
SHABNAM KHATOON D/O NASRULA SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3071
(ARSALI (NORTH))
|
3407003000NRG24150620230597115
|
15/06/2023
|
RAVINA BIBI
|
3407003WL024335
|
RAVINA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349930
|
|
RAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG24150620230597116
|
15/06/2023
|
SURAJ KUMAR RAJAK
|
3407003WL024335
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349929
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24150620230597119
|
15/06/2023
|
RENU DEVI
|
3407003WL024335
|
RENU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349927
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24150620230597121
|
15/06/2023
|
PRIYANKA DEVI
|
3407003WL024335
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349932
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/676
(ARSALI (NORTH))
|
3407003000NRG24150620230597128
|
15/06/2023
|
RASHILA DEVI
|
3407003WL024335
|
RASHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349933
|
|
RASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/917
(ARSALI (NORTH))
|
3407003000NRG24150620230597131
|
15/06/2023
|
SHANKAR PRAJAPATI
|
3407003WL024335
|
SHANKAR PRAJAPATI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349935
|
|
SHANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/120
(ARSALI (NORTH))
|
3407003000NRG24150620230597104
|
15/06/2023
|
SUDHANI DEVI
|
3407003WL024335
|
SUDHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349919
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24150620230597108
|
15/06/2023
|
SATISH KUMAR
|
3407003WL024335
|
SATISH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349939
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/181
(ARSALI (NORTH))
|
3407003000NRG24150620230597111
|
15/06/2023
|
KABUTAREE DEVI
|
3407003WL024335
|
KABUTAREE DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349913
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3192
(ARSALI (NORTH))
|
3407003000NRG24150620230597117
|
15/06/2023
|
SUMAN KUMAR RAJAK
|
3407003WL024335
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349915
|
|
Suman Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24150620230597118
|
15/06/2023
|
SUSHIL KUMAR
|
3407003WL024335
|
SUSHIL KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349912
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24150620230597120
|
15/06/2023
|
AMIT KUMAR RAJAK
|
3407003WL024335
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349911
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/384
(ARSALI (NORTH))
|
3407003000NRG24150620230597122
|
15/06/2023
|
NATHUNI THAKUR
|
3407003WL024335
|
NATHUNI THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349923
|
|
NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24150620230597123
|
15/06/2023
|
MANDISH BAITHA
|
3407003WL024335
|
MANDISH BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349916
|
|
MR MANDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24150620230597124
|
15/06/2023
|
SIMITRI DEVI
|
3407003WL024335
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349921
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/513
(ARSALI (NORTH))
|
3407003000NRG24150620230597125
|
15/06/2023
|
MUNGA SAH
|
3407003WL024335
|
MUNGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349940
|
|
MR MUNGA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/526
(ARSALI (NORTH))
|
3407003000NRG24150620230597126
|
15/06/2023
|
SHANTI DEVI
|
3407003WL024335
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349914
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/612
(ARSALI (NORTH))
|
3407003000NRG24150620230597127
|
15/06/2023
|
GOPAL BIYAR
|
3407003WL024335
|
GOPAL BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349917
|
|
GOPAL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/718
(ARSALI (NORTH))
|
3407003000NRG24150620230597129
|
15/06/2023
|
PRABHA DEVI
|
3407003WL024335
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349920
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/917
(ARSALI (NORTH))
|
3407003000NRG24150620230597130
|
15/06/2023
|
SHOSHILA DEVI
|
3407003WL024335
|
SHOSHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349918
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/1001
(ARSALI (NORTH))
|
3407003000NRG24150620230597101
|
15/06/2023
|
MINA DEVI
|
3407003WL024335
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349922
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/157
(ARSALI (NORTH))
|
3407003000NRG24150620230597107
|
15/06/2023
|
LALMANI KUWAR
|
3407003WL024335
|
LALMANI KUWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662349924
|
|
LTGENERAL LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|