|
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-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24Z120620230559116
|
12/06/2023
|
SAVITRI DEVI
|
3407003WL022612
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24Z120620230559119
|
12/06/2023
|
SHOBHNATH YADAV
|
3407003WL022612
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24Z120620230559120
|
12/06/2023
|
JAY MOHAN YADAV
|
3407003WL022612
|
JAY MOHAN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JAY MOHAN YADAV S/O SHRADHDA PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24Z120620230559121
|
12/06/2023
|
REKHA DEVI
|
3407003WL022612
|
REKHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24Z120620230559123
|
12/06/2023
|
CHANDA KUMARI
|
3407003WL022612
|
CHANDA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24Z120620230559186
|
12/06/2023
|
RAMKAILASH YADAV
|
3407003WL022616
|
RAMKAILASH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAMKAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1983
(BANSANI)
|
3407003000NRG24Z120620230559187
|
12/06/2023
|
AKHILESH KUMAR YADAV
|
3407003WL022616
|
AKHILESH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2018
(BANSANI)
|
3407003000NRG24Z120620230559097
|
12/06/2023
|
USHA DEVI
|
3407003WL022611
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUNIL KUMAR PASWAN S/O HARIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24Z120620230559169
|
12/06/2023
|
RADHESYAM PASWAN
|
3407003WL022615
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24Z120620230559098
|
12/06/2023
|
DAYAWATI DEVI
|
3407003WL022611
|
DAYAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24Z120620230559188
|
12/06/2023
|
SANTOSH PRASAD YADAV
|
3407003WL022616
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2548
(BANSANI)
|
3407003000NRG24Z120620230559193
|
12/06/2023
|
RAMKESH PRASAD YADAV
|
3407003WL022616
|
RAMKESH PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAMKESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24Z120620230559103
|
12/06/2023
|
SHOMNATH RAM
|
3407003WL022611
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24Z120620230559104
|
12/06/2023
|
AMARESH RAM
|
3407003WL022611
|
AMARESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559140
|
12/06/2023
|
BARUN BIHARI
|
3407003WL022613
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559143
|
12/06/2023
|
KAMLA DEVI
|
3407003WL022613
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/290
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559146
|
12/06/2023
|
FULMATI DEVI
|
3407003WL022613
|
FULMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/290
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559145
|
12/06/2023
|
KAPIL DEO RAWAT
|
3407003WL022613
|
KAPIL DEO RAWAT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KAPILDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24Z120620230559189
|
12/06/2023
|
ANITA DEVI
|
3407003WL022616
|
ANITA DEVI
|
00354
|
PUNB0405100
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/147
(BANSANI)
|
3407003000NRG24Z120620230559167
|
12/06/2023
|
LILA RAM
|
3407003WL022615
|
LILA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. LILA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/169
(BANSANI)
|
3407003000NRG24Z120620230559126
|
12/06/2023
|
RAMJI PRASAD YADAV
|
3407003WL022612
|
RAMJI PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR RAMJI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24Z120620230559185
|
12/06/2023
|
KANTI DEVI
|
3407003WL022616
|
KANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/151
(BANSANI)
|
3407003000NRG24Z120620230559154
|
12/06/2023
|
AVDHESH CHANDRAVANSHI
|
3407003WL022614
|
AVDHESH CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24Z120620230559137
|
12/06/2023
|
VINOD BAITHA
|
3407003WL022613
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. VINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG24Z120620230559158
|
12/06/2023
|
SATESH KUMAR
|
3407003WL022614
|
SATESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR SATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/85
(BANSANI)
|
3407003000NRG24Z120620230559159
|
12/06/2023
|
RAJESWER PASWAN
|
3407003WL022614
|
RAJESWER PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RAJESHWAR DUSADH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24Z120620230559160
|
12/06/2023
|
SHAMBHU PASWAN
|
3407003WL022614
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559139
|
12/06/2023
|
AKASH KUMAR SONI
|
3407003WL022613
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559144
|
12/06/2023
|
PRAMANAND RAUT
|
3407003WL022613
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24Z120620230559168
|
12/06/2023
|
URMILA DEVI
|
3407003WL022615
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24Z120620230559170
|
12/06/2023
|
SUNAINA DEVI
|
3407003WL022615
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24Z120620230559102
|
12/06/2023
|
RAMNATH RAM
|
3407003WL022611
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24Z120620230559171
|
12/06/2023
|
SABITA DEVI
|
3407003WL022615
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24Z120620230559172
|
12/06/2023
|
RAMANUJ KUMAR
|
3407003WL022615
|
RAMANUJ KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RAMANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2546
(BANSANI)
|
3407003000NRG24Z120620230559190
|
12/06/2023
|
AMRESH PRASAD YADAV
|
3407003WL022616
|
AMRESH PRASAD YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Amresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/2547
(BANSANI)
|
3407003000NRG24Z120620230559191
|
12/06/2023
|
MANISH KUMAR YADAV
|
3407003WL022616
|
MANISH KUMAR YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Manish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24Z120620230559184
|
12/06/2023
|
SUMITRA DEVI
|
3407003WL022616
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24Z120620230559122
|
12/06/2023
|
LALMOHAN YADAV
|
3407003WL022612
|
LALMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR LAL MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24Z120620230559125
|
12/06/2023
|
NAND KUMAR YADAV
|
3407003WL022612
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24Z120620230559096
|
12/06/2023
|
SANJAY RAM
|
3407003WL022611
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24Z120620230559194
|
12/06/2023
|
LALITA KUMARI
|
3407003WL022616
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24Z120620230559100
|
12/06/2023
|
BIJAY RAM
|
3407003WL022611
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24Z120620230559138
|
12/06/2023
|
TETRI DEVI
|
3407003WL022613
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/680
(BANSANI)
|
3407003000NRG24Z120620230559155
|
12/06/2023
|
SANGITA DEVI
|
3407003WL022614
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG24Z120620230559157
|
12/06/2023
|
NITESH RAM
|
3407003WL022614
|
NITESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. NITESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24Z120620230559142
|
12/06/2023
|
KALPANA YADAV
|
3407003WL022613
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|