|
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-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG24061120231587496
|
06/11/2023
|
SADAJA DEVI
|
3407003WL075872
|
SADAJA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159741
|
|
Mrs. SAROJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1708
(ARSALI (NORTH))
|
3407003000NRG24061120231587511
|
06/11/2023
|
RINKI KUMARI
|
3407003WL075873
|
RINKI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159742
|
|
RINKI DEVI WO DILIP KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1762
(ARSALI (NORTH))
|
3407003000NRG24061120231587498
|
06/11/2023
|
UMESH KUMAR
|
3407003WL075872
|
UMESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159740
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2442
(ARSALI (NORTH))
|
3407003000NRG24061120231587577
|
06/11/2023
|
SONU KUMAR SONI
|
3407003WL075876
|
SONU KUMAR SONI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159744
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3627
(ARSALI (NORTH))
|
3407003000NRG24061120231587578
|
06/11/2023
|
INTAF ANSARI
|
3407003WL075876
|
INTAF ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159743
|
|
MR INTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1012
(ARSALI (NORTH))
|
3407003000NRG24061120231587563
|
06/11/2023
|
NAJBUN BIBI
|
3407003WL075875
|
NAJBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159745
|
|
MRS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1131
(ARSALI (NORTH))
|
3407003000NRG24061120231587475
|
06/11/2023
|
BASANTI DEVI
|
3407003WL075870
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159751
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1311
(ARSALI (NORTH))
|
3407003000NRG24061120231587487
|
06/11/2023
|
VIDWANRI DEVI
|
3407003WL075871
|
VIDWANRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159749
|
|
MRS VIDWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1616
(ARSALI (NORTH))
|
3407003000NRG24061120231587476
|
06/11/2023
|
JASWANTA DEVI
|
3407003WL075870
|
JASWANTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159756
|
|
MRS JASWANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24061120231587510
|
06/11/2023
|
CHANDAN KUMAR MEHTA
|
3407003WL075873
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159746
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24061120231587509
|
06/11/2023
|
SANGITA DEVI
|
3407003WL075873
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159750
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1762
(ARSALI (NORTH))
|
3407003000NRG24061120231587499
|
06/11/2023
|
GAYATRI DEVI
|
3407003WL075872
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159757
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3024
(ARSALI (NORTH))
|
3407003000NRG24061120231587489
|
06/11/2023
|
NIRMALA DEVI
|
3407003WL075871
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159758
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3259
(ARSALI (NORTH))
|
3407003000NRG24061120231587513
|
06/11/2023
|
PINKU KUMAR MEHTA
|
3407003WL075873
|
PINKU KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159748
|
|
Mr. PINKU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3270
(ARSALI (NORTH))
|
3407003000NRG24061120231587478
|
06/11/2023
|
GAUTAM KUMAR GUPTA
|
3407003WL075870
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159752
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3616
(ARSALI (NORTH))
|
3407003000NRG24061120231587479
|
06/11/2023
|
UDDESHYA PASWAN
|
3407003WL075870
|
UDDESHYA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159759
|
|
UDDESHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24061120231587569
|
06/11/2023
|
HASBUN BIBI
|
3407003WL075875
|
HASBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159747
|
|
MRS HASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24061120231587567
|
06/11/2023
|
YAKUB ALI
|
3407003WL075875
|
YAKUB ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159753
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/718
(ARSALI (NORTH))
|
3407003000NRG24061120231587490
|
06/11/2023
|
PRABHA DEVI
|
3407003WL075871
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159754
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/752
(ARSALI (NORTH))
|
3407003000NRG24061120231587514
|
06/11/2023
|
SHILA DEVI
|
3407003WL075873
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159755
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/1344
(ARSALI (NORTH))
|
3407003000NRG24061120231587488
|
06/11/2023
|
PRAHALAD SHARMA
|
3407003WL075871
|
PRAHALAD SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159739
|
|
Mr. PRAHLAD SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/149
(ARSALI (NORTH))
|
3407003000NRG24061120231587495
|
06/11/2023
|
BIMALA DEVI
|
3407003WL075872
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159761
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/2465
(ARSALI (NORTH))
|
3407003000NRG24061120231587500
|
06/11/2023
|
PRIYARANJAN KUMAR
|
3407003WL075872
|
PRIYARANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159760
|
|
PRIYA RANJAN KUMAR
|
ICICI BANK LTD(508534)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/419
(ARSALI (NORTH))
|
3407003000NRG24061120231587501
|
06/11/2023
|
BHAGMANI DEVI
|
3407003WL075872
|
BHAGMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970159762
|
|
Mrs. BHAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|