|
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))
|
3407003000NRG24230620230678790
|
23/06/2023
|
TUFANI RAM
|
3407003WL027582
|
TUFANI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856158
|
|
TUFANI RAM SO HERA LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1090
(ARSALI (NORTH))
|
3407003000NRG24230620230678791
|
23/06/2023
|
MEHARUN BIBI
|
3407003WL027582
|
MEHARUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856162
|
|
MEHARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1255
(ARSALI (NORTH))
|
3407003000NRG24230620230678794
|
23/06/2023
|
LALITA DEVI
|
3407003WL027582
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856164
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1402
(ARSALI (NORTH))
|
3407003000NRG24230620230678795
|
23/06/2023
|
KALAWATI DEVI
|
3407003WL027582
|
KALAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856165
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24230620230678797
|
23/06/2023
|
PRATIMA KUMARI
|
3407003WL027582
|
PRATIMA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856159
|
|
PRATIMA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1810
(ARSALI (NORTH))
|
3407003000NRG24230620230678799
|
23/06/2023
|
BINDU DEVI
|
3407003WL027582
|
BINDU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856163
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/3032
(ARSALI (NORTH))
|
3407003000NRG24230620230678801
|
23/06/2023
|
SHABNAM KHATUN
|
3407003WL027582
|
SHABNAM KHATUN
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863856160
|
|
SHABNAM KHATOON D/O NASRULA SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/3191
(ARSALI (NORTH))
|
3407003000NRG24230620230678802
|
23/06/2023
|
SURAJ KUMAR RAJAK
|
3407003WL027582
|
SURAJ KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856161
|
|
SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24230620230678805
|
23/06/2023
|
RENU DEVI
|
3407003WL027582
|
RENU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856156
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1154
(ARSALI (NORTH))
|
3407003000NRG24230620230678792
|
23/06/2023
|
NILAM DEVI
|
3407003WL027582
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856175
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/120
(ARSALI (NORTH))
|
3407003000NRG24230620230678793
|
23/06/2023
|
SUDHANI DEVI
|
3407003WL027582
|
SUDHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856174
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1611
(ARSALI (NORTH))
|
3407003000NRG24230620230678796
|
23/06/2023
|
SATISH KUMAR
|
3407003WL027582
|
SATISH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856166
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1810
(ARSALI (NORTH))
|
3407003000NRG24230620230678798
|
23/06/2023
|
UMESH PASWAN
|
3407003WL027582
|
UMESH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856178
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3020
(ARSALI (NORTH))
|
3407003000NRG24230620230678800
|
23/06/2023
|
NARENDRA RAM
|
3407003WL027582
|
NARENDRA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856176
|
|
MR NARENDRA RAM CHANDRAVANCI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3192
(ARSALI (NORTH))
|
3407003000NRG24230620230678803
|
23/06/2023
|
SUMAN KUMAR RAJAK
|
3407003WL027582
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856170
|
|
Suman Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/3228
(ARSALI (NORTH))
|
3407003000NRG24230620230678804
|
23/06/2023
|
SUSHIL KUMAR
|
3407003WL027582
|
SUSHIL KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856168
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/3642
(ARSALI (NORTH))
|
3407003000NRG24230620230678806
|
23/06/2023
|
GOPAL SAV
|
3407003WL027582
|
GOPAL SAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2863856157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3642
(ARSALI (NORTH))
|
3407003000NRG24230620230678807
|
23/06/2023
|
PANBASIYA DEVI
|
3407003WL027582
|
PANBASIYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856171
|
|
MRS PANVASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24230620230678808
|
23/06/2023
|
MANDISH BAITHA
|
3407003WL027582
|
MANDISH BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856172
|
|
MR MANDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/391
(ARSALI (NORTH))
|
3407003000NRG24230620230678809
|
23/06/2023
|
SIMITRI DEVI
|
3407003WL027582
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856177
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/513
(ARSALI (NORTH))
|
3407003000NRG24230620230678810
|
23/06/2023
|
MUNGA SAH
|
3407003WL027582
|
MUNGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856167
|
|
MR MUNGA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/526
(ARSALI (NORTH))
|
3407003000NRG24230620230678811
|
23/06/2023
|
SHANTI DEVI
|
3407003WL027582
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856169
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/99
(ARSALI (NORTH))
|
3407003000NRG24230620230678812
|
23/06/2023
|
AODHESH BIYAR
|
3407003WL027582
|
AODHESH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863856173
|
|
MR AVDHESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|