|
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-07-003-001-101/1269
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694757
|
23/11/2023
|
SANITA DEVI
|
3407003WL081266
|
SANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694675
|
23/11/2023
|
PARWATI DEVI
|
3407003WL081261
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/2206
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694794
|
23/11/2023
|
JAR KESHWAR VISHWAKARMA
|
3407003WL081269
|
JAR KESHWAR VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR JARKESHWAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/2458
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694759
|
23/11/2023
|
KAMALA DEVI
|
3407003WL081266
|
KAMALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/2466
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694795
|
23/11/2023
|
ANKUSH KUMAR
|
3407003WL081269
|
ANKUSH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694761
|
23/11/2023
|
ANARASKLI DEVI
|
3407003WL081266
|
ANARASKLI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/523
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694808
|
23/11/2023
|
GAYTRI DEVI
|
3407003WL081270
|
GAYTRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/69
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694809
|
23/11/2023
|
URMILL DEVI
|
3407003WL081270
|
URMILL DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694798
|
23/11/2023
|
AJAY BIYAR
|
3407003WL081269
|
AJAY BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AJAY VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694651
|
23/11/2023
|
CHAMPA DEVI
|
3407003WL081259
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/751
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694678
|
23/11/2023
|
PRATIMA DEVI
|
3407003WL081261
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/909
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694653
|
23/11/2023
|
SHILA DEVI
|
3407003WL081259
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/927
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694655
|
23/11/2023
|
SIMITRI DEVI
|
3407003WL081259
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SIMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1127
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694805
|
23/11/2023
|
SHABYA DEVI
|
3407003WL081270
|
SHABYA DEVI
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SABYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694807
|
23/11/2023
|
RADHIKA DEVI
|
3407003WL081270
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/114
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694806
|
23/11/2023
|
RAJESHWAR BIYAR
|
3407003WL081270
|
RAJESHWAR BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAJESHWAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694649
|
23/11/2023
|
RAJU BIYAR
|
3407003WL081259
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694650
|
23/11/2023
|
SIMITRI DEVI
|
3407003WL081259
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694863
|
23/11/2023
|
VIMLA DEVI
|
3407003WL081274
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/16
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694793
|
23/11/2023
|
BARTI DEVI
|
3407003WL081269
|
BARTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BARTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/2456
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694758
|
23/11/2023
|
RITA DEVI
|
3407003WL081266
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694760
|
23/11/2023
|
DIPA BIYAR
|
3407003WL081266
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694864
|
23/11/2023
|
DEWMANI DEVI
|
3407003WL081274
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/3230
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694858
|
23/11/2023
|
SABINA BIBI
|
3407003WL081273
|
SABINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694763
|
23/11/2023
|
PHULJHARI DEVI
|
3407003WL081266
|
PHULJHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/330
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694762
|
23/11/2023
|
VINOD BIYAR
|
3407003WL081266
|
VINOD BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR BINOD VIYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/5
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694796
|
23/11/2023
|
URMILA DEVI
|
3407003WL081269
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/555
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694797
|
23/11/2023
|
GUDI DEVI
|
3407003WL081269
|
GUDI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694676
|
23/11/2023
|
CHINTA DEVI
|
3407003WL081261
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/712
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694799
|
23/11/2023
|
MEENA DEVI
|
3407003WL081269
|
MEENA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/728
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694652
|
23/11/2023
|
ABHAYNATH BIYAR
|
3407003WL081259
|
ABHAYNATH BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ABHAY NATH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/751
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694677
|
23/11/2023
|
UDAY BIYAR
|
3407003WL081261
|
UDAY BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UDAY BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/927
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694654
|
23/11/2023
|
SITA BIYAR
|
3407003WL081259
|
SITA BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR SITA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694679
|
23/11/2023
|
RESHMA DEVI
|
3407003WL081261
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/3234
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694859
|
23/11/2023
|
AFROJ ANSARI
|
3407003WL081273
|
AFROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/400
(ARSALI (NORTH))
|
3407003000NRG24Z231120231694865
|
23/11/2023
|
AODHESH KUMAR
|
3407003WL081274
|
AODHESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|