|
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-07-003-002-102/1861
(ARSALI (SOUTH))
|
3407003000NRG24230320242264757
|
27/03/2024
|
VIJAY KUMAR
|
3407003WL112516
|
VIJAY KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356884
|
|
VIJAY KUMAR SO PUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1944
(ARSALI (SOUTH))
|
3407003000NRG24230320242264758
|
27/03/2024
|
SARSWATI DEVI
|
3407003WL112516
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356881
|
|
SARSWATI DEVI WO ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1972
(ARSALI (SOUTH))
|
3407003000NRG24270320242273105
|
27/03/2024
|
ASHISH KUMAR SINGH
|
3407003WL112926
|
ASHISH KUMAR SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356882
|
|
ASHISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1972
(ARSALI (SOUTH))
|
3407003000NRG24270320242273453
|
27/03/2024
|
ASHISH KUMAR SINGH
|
3407003WL112945
|
ASHISH KUMAR SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356883
|
|
ASHISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24270320242273454
|
27/03/2024
|
RAJESH KUMAR SINGH
|
3407003WL112945
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356854
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24270320242272885
|
27/03/2024
|
PARWATI DEVI
|
3407003WL112918
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356880
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2428
(ARSALI (SOUTH))
|
3407003000NRG24270320242272888
|
27/03/2024
|
ARATI DEVI
|
3407003WL112918
|
ARATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356879
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24270320242273459
|
27/03/2024
|
GEETA KUMARI
|
3407003WL112945
|
GEETA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356856
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2490
(ARSALI (SOUTH))
|
3407003000NRG24270320242273460
|
27/03/2024
|
RAM SURAT KUMAR
|
3407003WL112945
|
RAM SURAT KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109356855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/119
(ARSALI (SOUTH))
|
3407003000NRG24270320242273104
|
27/03/2024
|
BUPUT CHERO
|
3407003WL112926
|
BUPUT CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356862
|
|
MRS GUPUT CHERO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG24270320242273455
|
27/03/2024
|
SHOBHA DEVI
|
3407003WL112945
|
SHOBHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356857
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2022
(ARSALI (SOUTH))
|
3407003000NRG24270320242272886
|
27/03/2024
|
AWADHESH SINGH
|
3407003WL112918
|
AWADHESH SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356875
|
|
MRS AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG24270320242273106
|
27/03/2024
|
CHINTA KUMARI
|
3407003WL112926
|
CHINTA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356874
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG24270320242273107
|
27/03/2024
|
RAJESH KUMAR
|
3407003WL112926
|
RAJESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356872
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG24270320242273456
|
27/03/2024
|
JAY PRAKASH KUMAR SAH
|
3407003WL112945
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356873
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2234
(ARSALI (SOUTH))
|
3407003000NRG24270320242273109
|
27/03/2024
|
KABITA DEVI
|
3407003WL112926
|
KABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356866
|
|
Mrs. Kabita Devi
|
INDIAN BANK(607105)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2476
(ARSALI (SOUTH))
|
3407003000NRG24270320242273110
|
27/03/2024
|
RAJU KUMAR SAH
|
3407003WL112926
|
RAJU KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356864
|
|
MRS RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2476
(ARSALI (SOUTH))
|
3407003000NRG24270320242273458
|
27/03/2024
|
RAJU KUMAR SAH
|
3407003WL112945
|
RAJU KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356865
|
|
MRS RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/282
(ARSALI (SOUTH))
|
3407003000NRG24270320242272889
|
27/03/2024
|
VRINDA DEVI
|
3407003WL112918
|
VRINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356860
|
|
MISS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/396
(ARSALI (SOUTH))
|
3407003000NRG24270320242273111
|
27/03/2024
|
YAMUNA SAH
|
3407003WL112926
|
YAMUNA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356858
|
|
MISS YAMUNA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/67
(ARSALI (SOUTH))
|
3407003000NRG24230320242264759
|
27/03/2024
|
BANDHU SINGH
|
3407003WL112516
|
BANDHU SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356878
|
|
MRS BANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG24230320242264760
|
27/03/2024
|
SOBHNATH YADAV
|
3407003WL112516
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356859
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24230320242264761
|
27/03/2024
|
JAYNATH YADAV
|
3407003WL112516
|
JAYNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356877
|
|
JAI NATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/700
(ARSALI (SOUTH))
|
3407003000NRG24230320242264762
|
27/03/2024
|
PARMILA DEVI
|
3407003WL112516
|
PARMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356861
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/821
(ARSALI (SOUTH))
|
3407003000NRG24270320242273112
|
27/03/2024
|
MOTILAL CHERO
|
3407003WL112926
|
MOTILAL CHERO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356876
|
|
MR MOTI CHERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/897
(ARSALI (SOUTH))
|
3407003000NRG24230320242264763
|
27/03/2024
|
GIRIWAR YADAV
|
3407003WL112516
|
GIRIWAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356885
|
|
MR GIRVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/956
(ARSALI (SOUTH))
|
3407003000NRG24270320242272890
|
27/03/2024
|
NIJAMUDIN ANSARI
|
3407003WL112918
|
NIJAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356853
|
|
NIJAMUDDIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2197
(ARSALI (SOUTH))
|
3407003000NRG24270320242273457
|
27/03/2024
|
SONI KUMARI
|
3407003WL112945
|
SONI KUMARI
|
00415
|
SBIN0009494
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356863
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/1645
(ARSALI (SOUTH))
|
3407003000NRG24230320242264756
|
27/03/2024
|
DHANJAY KUMAR YADAV
|
3407003WL112516
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356869
|
|
Mr. DHANJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/1911
(ARSALI (SOUTH))
|
3407003000NRG24270320242273452
|
27/03/2024
|
SUNIL KUMAR GUPTA
|
3407003WL112945
|
SUNIL KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356867
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2005
(ARSALI (SOUTH))
|
3407003000NRG24270320242272884
|
27/03/2024
|
RISHU KUMARI
|
3407003WL112918
|
RISHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356871
|
|
Miss. RISHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2180
(ARSALI (SOUTH))
|
3407003000NRG24270320242272887
|
27/03/2024
|
SANJIW THAKUR
|
3407003WL112918
|
SANJIW THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356870
|
|
MR SANJEEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2194
(ARSALI (SOUTH))
|
3407003000NRG24270320242273108
|
27/03/2024
|
RAJESH KUMAR SAH
|
3407003WL112926
|
RAJESH KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109356868
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|