|
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-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228483
|
19/03/2024
|
INERDEV BHUIYAN
|
3407003WL110518
|
INERDEV BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
INERDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1260
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228484
|
19/03/2024
|
SARSVATI DEVI
|
3407003WL110518
|
SARSVATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARSVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1931
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228520
|
19/03/2024
|
PRANPATI DEVI
|
3407003WL110520
|
PRANPATI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2479
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228504
|
19/03/2024
|
SHOBHA DEVI
|
3407003WL110519
|
SHOBHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2510
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228486
|
19/03/2024
|
SUJANTI DEVI
|
3407003WL110518
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SURYDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/2631
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228534
|
19/03/2024
|
RINKI DEVI
|
3407003WL110521
|
RINKI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228488
|
19/03/2024
|
JOKHU CHERO
|
3407003WL110518
|
JOKHU CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JOKHU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228539
|
19/03/2024
|
SUNITA DEVI
|
3407003WL110521
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1032
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228533
|
19/03/2024
|
BIHARI BIYAR
|
3407003WL110521
|
BIHARI BIYAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BIHARI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1035
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228500
|
19/03/2024
|
REKHA DEVI
|
3407003WL110519
|
REKHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1044
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228501
|
19/03/2024
|
REETA DEVI
|
3407003WL110519
|
REETA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1261
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228516
|
19/03/2024
|
DULARI DEVI
|
3407003WL110520
|
DULARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228518
|
19/03/2024
|
NANDLAL KUMAR SAH
|
3407003WL110520
|
NANDLAL KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NANDLAL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228517
|
19/03/2024
|
VIMLESH SAH
|
3407003WL110520
|
VIMLESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Vimlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/144
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228502
|
19/03/2024
|
KAMODA DEVI
|
3407003WL110519
|
KAMODA DEVI
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1505
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228519
|
19/03/2024
|
RIMA DEVI
|
3407003WL110520
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1990
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228521
|
19/03/2024
|
ANJALI KUMARI
|
3407003WL110520
|
ANJALI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/204
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228522
|
19/03/2024
|
SIVNARAYAN RAM
|
3407003WL110520
|
SIVNARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SHIVNARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2083
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228503
|
19/03/2024
|
TARA DEVI
|
3407003WL110519
|
TARA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/2480
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228485
|
19/03/2024
|
AMLESH RAM
|
3407003WL110518
|
AMLESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR AMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2631
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228535
|
19/03/2024
|
JUGENDRA RAM
|
3407003WL110521
|
JUGENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR JUGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/2632
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228536
|
19/03/2024
|
PUJA DEVI
|
3407003WL110521
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2632
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228537
|
19/03/2024
|
SHRAWAN RAM
|
3407003WL110521
|
SHRAWAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Shrawan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/3138
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228489
|
19/03/2024
|
LALTI DEVI
|
3407003WL110518
|
LALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228490
|
19/03/2024
|
KAMLESH KUMAR
|
3407003WL110518
|
KAMLESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/3142
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228491
|
19/03/2024
|
URMILA DEVI
|
3407003WL110518
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/3143
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228523
|
19/03/2024
|
HIRA PRASAD SAH
|
3407003WL110520
|
HIRA PRASAD SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. HIRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/511
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228505
|
19/03/2024
|
NAGENDRA SINGH
|
3407003WL110519
|
NAGENDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NAGENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/560
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228507
|
19/03/2024
|
JHARI SINGH
|
3407003WL110519
|
JHARI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS JHARI CHERO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/560
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228506
|
19/03/2024
|
PHULPATIYA DEVI
|
3407003WL110519
|
PHULPATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/974
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228538
|
19/03/2024
|
BANDHU BHUNYA
|
3407003WL110521
|
BANDHU BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BANDHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228541
|
19/03/2024
|
ANARKALI DEVI
|
3407003WL110521
|
ANARKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/977
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228540
|
19/03/2024
|
PARSU BHUNYA
|
3407003WL110521
|
PARSU BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS PARHSU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2510
(ARSALI (SOUTH))
|
3407003000NRG24Z190320242228487
|
19/03/2024
|
SURYADEV BHUIYAN
|
3407003WL110518
|
SURYADEV BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Suryadev Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|