|
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))
|
3407003000NRG24080220242010326
|
08/02/2024
|
TUFANI RAM
|
3407003WL098095
|
TUFANI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309610
|
|
TUFANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24080220242010309
|
08/02/2024
|
SUBODH KUMAR
|
3407003WL098094
|
SUBODH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309615
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1402
(ARSALI (NORTH))
|
3407003000NRG24080220242010344
|
08/02/2024
|
KALAWATI DEVI
|
3407003WL098096
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309613
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1747
(ARSALI (NORTH))
|
3407003000NRG24080220242010346
|
08/02/2024
|
SHANTI DEVI
|
3407003WL098096
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309614
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1865
(ARSALI (NORTH))
|
3407003000NRG24080220242010348
|
08/02/2024
|
Rambha devi
|
3407003WL098096
|
Rambha devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309612
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/2011
(ARSALI (NORTH))
|
3407003000NRG24080220242010311
|
08/02/2024
|
SUNITA DEVI
|
3407003WL098094
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309603
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG24080220242010312
|
08/02/2024
|
SURAJ KUMAR RAJAK
|
3407003WL098094
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309611
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24080220242010314
|
08/02/2024
|
PRIYANKA DEVI
|
3407003WL098094
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309604
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1318
(ARSALI (NORTH))
|
3407003000NRG24080220242010343
|
08/02/2024
|
KUMARI AMRITA
|
3407003WL098096
|
KUMARI AMRITA
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343309601
|
|
MRS KUMARI AMRITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24080220242010310
|
08/02/2024
|
RAVI SHANKAR KUMAR
|
3407003WL098094
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309593
|
|
Rabishankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1483
(ARSALI (NORTH))
|
3407003000NRG24080220242010345
|
08/02/2024
|
SONI DEVI
|
3407003WL098096
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309595
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1810
(ARSALI (NORTH))
|
3407003000NRG24080220242010347
|
08/02/2024
|
UMESH PASWAN
|
3407003WL098096
|
UMESH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309600
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3033
(ARSALI (NORTH))
|
3407003000NRG24080220242010327
|
08/02/2024
|
AMRAWATI DEVI
|
3407003WL098095
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309599
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3249
(ARSALI (NORTH))
|
3407003000NRG24080220242010313
|
08/02/2024
|
AMIT KUMAR RAJAK
|
3407003WL098094
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309594
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3303
(ARSALI (NORTH))
|
3407003000NRG24080220242010349
|
08/02/2024
|
CHANCHAL DEVI
|
3407003WL098096
|
CHANCHAL DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309619
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3303
(ARSALI (NORTH))
|
3407003000NRG24080220242010350
|
08/02/2024
|
SHASHISHEKHAR KUMAR
|
3407003WL098096
|
SHASHISHEKHAR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309606
|
|
SASHI SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/384
(ARSALI (NORTH))
|
3407003000NRG24080220242010315
|
08/02/2024
|
NATHUNI THAKUR
|
3407003WL098094
|
NATHUNI THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309605
|
|
NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24080220242010328
|
08/02/2024
|
MANDISH BAITHA
|
3407003WL098095
|
MANDISH BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309598
|
|
MR MANDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/402
(ARSALI (NORTH))
|
3407003000NRG24080220242010351
|
08/02/2024
|
RAJKARAN PRAJAPATI
|
3407003WL098096
|
RAJKARAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309596
|
|
MR RAJKARAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/442
(ARSALI (NORTH))
|
3407003000NRG24080220242010330
|
08/02/2024
|
BACHA PRAJAPATI
|
3407003WL098095
|
BACHA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309618
|
|
MR BACHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/499
(ARSALI (NORTH))
|
3407003000NRG24080220242010331
|
08/02/2024
|
MAKHAN RAM
|
3407003WL098095
|
MAKHAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309607
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/502
(ARSALI (NORTH))
|
3407003000NRG24080220242010316
|
08/02/2024
|
PRAYAG THAKUR
|
3407003WL098094
|
PRAYAG THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309616
|
|
MR PRAYAG THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/513
(ARSALI (NORTH))
|
3407003000NRG24080220242010352
|
08/02/2024
|
MUNGA SAH
|
3407003WL098096
|
MUNGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309617
|
|
MR MUNGA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/526
(ARSALI (NORTH))
|
3407003000NRG24080220242010333
|
08/02/2024
|
SHANTI DEVI
|
3407003WL098095
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309597
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/400
(ARSALI (NORTH))
|
3407003000NRG24080220242010329
|
08/02/2024
|
AODHESH KUMAR
|
3407003WL098095
|
AODHESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309609
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/1001
(ARSALI (NORTH))
|
3407003000NRG24080220242010325
|
08/02/2024
|
MINA DEVI
|
3407003WL098095
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309602
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/499
(ARSALI (NORTH))
|
3407003000NRG24080220242010332
|
08/02/2024
|
SUNITA DEVI
|
3407003WL098095
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343309608
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|