|
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-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24Z170620230617721
|
17/06/2023
|
SANJAY PR YADAV
|
3407003WL025187
|
SANJAY PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24Z170620230617394
|
17/06/2023
|
DAYANAND YADAV
|
3407003WL025173
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z170620230617742
|
17/06/2023
|
HIRDYA PR YADAV
|
3407003WL025188
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1001
(BANSANI)
|
3407003000NRG24Z170620230617720
|
17/06/2023
|
JAYKANT YADAV
|
3407003WL025187
|
JAYKANT YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAYKANT PRASAD YADAV S/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24Z170620230617722
|
17/06/2023
|
URMILA DEVI
|
3407003WL025187
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z170620230617393
|
17/06/2023
|
BRAJESH KR YADAV
|
3407003WL025173
|
BRAJESH KR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z170620230617775
|
17/06/2023
|
BHAGAWANDEW SINGH
|
3407003WL025190
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24Z170620230617736
|
17/06/2023
|
SAVITA DEVI
|
3407003WL025188
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG24Z170620230617396
|
17/06/2023
|
AJYA PRASAD YADAW
|
3407003WL025173
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z170620230617399
|
17/06/2023
|
ATAL PRASAD YADAV
|
3407003WL025173
|
ATAL PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ATAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z170620230617398
|
17/06/2023
|
VIJAY PRASAD YADAW
|
3407003WL025173
|
VIJAY PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24Z170620230617781
|
17/06/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL025190
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24Z170620230617738
|
17/06/2023
|
BHAGMATI DEVI
|
3407003WL025188
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24Z170620230617739
|
17/06/2023
|
NITISH KUMAR YADAV
|
3407003WL025188
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/340
(BANSANI)
|
3407003000NRG24Z170620230617723
|
17/06/2023
|
RAMAWTAR BHUIYAN
|
3407003WL025187
|
RAMAWTAR BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAM AWATAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24Z170620230617724
|
17/06/2023
|
DINESHWAR PD.YADA
|
3407003WL025187
|
DINESHWAR PD.YADA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Dineshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24Z170620230617725
|
17/06/2023
|
PHULWANTI DEVI
|
3407003WL025187
|
PHULWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z170620230617397
|
17/06/2023
|
MAYA DEVI
|
3407003WL025173
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z170620230617776
|
17/06/2023
|
PANA DEVI
|
3407003WL025190
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24Z170620230617735
|
17/06/2023
|
UDAL PRASAD YADAV
|
3407003WL025188
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1584
(BANSANI)
|
3407003000NRG24Z170620230617778
|
17/06/2023
|
FIROJ ALI ANSARI
|
3407003WL025190
|
FIROJ ALI ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Firoj Ali Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z170620230617779
|
17/06/2023
|
JAMRUDIN ANSARI
|
3407003WL025190
|
JAMRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JAMARUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z170620230617780
|
17/06/2023
|
SABINA BIBI
|
3407003WL025190
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/367
(BANSANI)
|
3407003000NRG24Z170620230617741
|
17/06/2023
|
VIJAY PRASAD YADAV
|
3407003WL025188
|
VIJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VIJAY PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/4150
(BANSANI)
|
3407003000NRG24Z170620230617400
|
17/06/2023
|
SANJAY PRASAD YADAW
|
3407003WL025173
|
SANJAY PRASAD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24Z170620230617782
|
17/06/2023
|
SHANKAR YADAV
|
3407003WL025190
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z170620230617743
|
17/06/2023
|
PRAMILA DEVI
|
3407003WL025188
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|