|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG24180520230334144
|
18/05/2023
|
BRAJNANDAN PATHAK
|
3407003WL013419
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193471
|
|
Mr. BRAJ NANDAN PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24180520230334274
|
18/05/2023
|
SAVITRI DEVI
|
3407003WL013440
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193465
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24180520230334275
|
18/05/2023
|
KRISHNA MAHTO
|
3407003WL013440
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193466
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24180520230334125
|
18/05/2023
|
DAYANAND YADAV
|
3407003WL013418
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193463
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24180520230334277
|
18/05/2023
|
SHOBHNATH YADAV
|
3407003WL013440
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193464
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24180520230334143
|
18/05/2023
|
SAROJ DEVI
|
3407003WL013419
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193467
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24180520230334122
|
18/05/2023
|
AVDHESH YADAV
|
3407003WL013418
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193486
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24180520230334123
|
18/05/2023
|
BASANTI DEVI
|
3407003WL013418
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193485
|
|
MR INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24180520230334273
|
18/05/2023
|
RAJENDRA KUMAR YADAV
|
3407003WL013440
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193468
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24180520230334081
|
18/05/2023
|
HALKAN PRASAD YADAV
|
3407003WL013415
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193469
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24180520230334068
|
18/05/2023
|
SAVITA DEVI
|
3407003WL013414
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193482
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/143
(BANSANI)
|
3407003000NRG24180520230334127
|
18/05/2023
|
DHUNARI DEVI
|
3407003WL013418
|
DHUNARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193484
|
|
MRS GHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24180520230334069
|
18/05/2023
|
GOUTAM PRASAD YADAW
|
3407003WL013414
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193481
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24180520230334089
|
18/05/2023
|
MINA DEVI
|
3407003WL013416
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193487
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG24180520230334091
|
18/05/2023
|
RUKAMUDIN ANSARI
|
3407003WL013416
|
RUKAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193483
|
|
MR RUKMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24180520230334101
|
18/05/2023
|
SANDESH KUMAR YADAV
|
3407003WL013417
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193472
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1787
(BANSANI)
|
3407003000NRG24180520230334104
|
18/05/2023
|
RAJESH KUMAR PASWAN
|
3407003WL013417
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193480
|
|
MR RAJESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1795
(BANSANI)
|
3407003000NRG24180520230334278
|
18/05/2023
|
RAJDEW PRASAD YADAV
|
3407003WL013440
|
RAJDEW PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193479
|
|
Mr. RAJDEV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1812
(BANSANI)
|
3407003000NRG24180520230334279
|
18/05/2023
|
MANJU DEVI
|
3407003WL013440
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1931
(BANSANI)
|
3407003000NRG24180520230334141
|
18/05/2023
|
HIMANSHU MEHTA
|
3407003WL013419
|
HIMANSHU MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193475
|
|
Himanshu Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24180520230334145
|
18/05/2023
|
SUJANTI DEVI
|
3407003WL013419
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193473
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24180520230334146
|
18/05/2023
|
RAJENDRA MEHATA
|
3407003WL013419
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193478
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24180520230334083
|
18/05/2023
|
BALKUND PR. YADAV
|
3407003WL013415
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193470
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24180520230334128
|
18/05/2023
|
RAMJANAM MEHTA
|
3407003WL013418
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193476
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24180520230334109
|
18/05/2023
|
JAINUL ANSARI
|
3407003WL013417
|
JAINUL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193474
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24180520230334129
|
18/05/2023
|
LAXMI DEVI
|
3407003WL013418
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193493
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24180520230334105
|
18/05/2023
|
AJAY MEHTA
|
3407003WL013417
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193492
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24180520230334106
|
18/05/2023
|
SHUSHILA DEVI
|
3407003WL013417
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193491
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24180520230334107
|
18/05/2023
|
AINUL ANSARI
|
3407003WL013417
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193462
|
|
MR EANUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24180520230334108
|
18/05/2023
|
KASIDA BIBI
|
3407003WL013417
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193497
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/974
(BANSANI)
|
3407003000NRG24180520230334094
|
18/05/2023
|
SUNIL VISHWKARAM
|
3407003WL013416
|
SUNIL VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193490
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1165
(BANSANI)
|
3407003000NRG24180520230334124
|
18/05/2023
|
SUMAN PRASAD YADAV
|
3407003WL013418
|
SUMAN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193502
|
|
Mr. SUMAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24180520230334276
|
18/05/2023
|
PATI DEVI
|
3407003WL013440
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193461
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24180520230334082
|
18/05/2023
|
SHYAMDULLARI DEVI
|
3407003WL013415
|
SHYAMDULLARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193501
|
|
Mrs. SHYAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24180520230334067
|
18/05/2023
|
UDAL PRASAD YADAV
|
3407003WL013414
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193496
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24180520230334140
|
18/05/2023
|
CHANCHALA DEVI
|
3407003WL013419
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193503
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24180520230334139
|
18/05/2023
|
SUDHIR KUMAR PATHAK
|
3407003WL013419
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193500
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG24180520230334092
|
18/05/2023
|
HAJRA DEVI
|
3407003WL013416
|
HAJRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193498
|
|
Mrs. HAJRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1787
(BANSANI)
|
3407003000NRG24180520230334103
|
18/05/2023
|
MAMTA DEVI
|
3407003WL013417
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193495
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24180520230334142
|
18/05/2023
|
RAJU KUMAR PATHAK
|
3407003WL013419
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193494
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24180520230334093
|
18/05/2023
|
SURYANARAYAN YADAV
|
3407003WL013416
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193489
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/367
(BANSANI)
|
3407003000NRG24180520230334073
|
18/05/2023
|
VIJAY PRASAD YADAV
|
3407003WL013414
|
VIJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193488
|
|
VIJAY PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24180520230334084
|
18/05/2023
|
LILAWATI DEVI
|
3407003WL013415
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193499
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24180520230334110
|
18/05/2023
|
SAYARA BIBI
|
3407003WL013417
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821193504
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|