|
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-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24160220242044430
|
16/02/2024
|
SURYA KANTI DEVI
|
3407003WL099935
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770902
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24160220242044266
|
16/02/2024
|
SIMA DEVI
|
3407003WL099924
|
SIMA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770906
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24160220242044267
|
16/02/2024
|
UMESH KUMAR YADAV
|
3407003WL099924
|
UMESH KUMAR YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770905
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24160220242044268
|
16/02/2024
|
VINOD SINGH
|
3407003WL099924
|
VINOD SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770903
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24160220242044442
|
16/02/2024
|
TETARI DEVI
|
3407003WL099936
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770904
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24160220242044360
|
16/02/2024
|
PRADIPKUMAR KORWA
|
3407003WL099928
|
PRADIPKUMAR KORWA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770908
|
|
MR PRADIP KUMAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24160220242044359
|
16/02/2024
|
PRAWANTI KUMARI
|
3407003WL099928
|
PRAWANTI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770907
|
|
Prawanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24160220242044429
|
16/02/2024
|
SANTOSH RAM
|
3407003WL099935
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770910
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24160220242044403
|
16/02/2024
|
BISHNU DEV BHARTI
|
3407003WL099932
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770911
|
|
MR BISHUNDEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24160220242044405
|
16/02/2024
|
KUSHUM DEVI
|
3407003WL099933
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770909
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24160220242044433
|
16/02/2024
|
ASHOK RAM
|
3407003WL099935
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770914
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24160220242044434
|
16/02/2024
|
CHINTA DEVI
|
3407003WL099935
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770915
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24160220242044443
|
16/02/2024
|
JAYNANDAN YADAV
|
3407003WL099936
|
JAYNANDAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770913
|
|
MR JAY NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24160220242044444
|
16/02/2024
|
SHILA DEVI
|
3407003WL099936
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770912
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24160220242044401
|
16/02/2024
|
NINTA DEVI
|
3407003WL099931
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770888
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24160220242044269
|
16/02/2024
|
RADHIKA DEVI
|
3407003WL099924
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770887
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/496
(BANSANI)
|
3407003000NRG24160220242044270
|
16/02/2024
|
RAMJANM SINGH
|
3407003WL099924
|
RAMJANM SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770889
|
|
Ramjnm Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24160220242044273
|
16/02/2024
|
AINUL ANSARI
|
3407003WL099924
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770897
|
|
MR EANUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24160220242044274
|
16/02/2024
|
KASIDA BIBI
|
3407003WL099924
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770891
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24160220242044441
|
16/02/2024
|
AWADHKISHOR YADAV
|
3407003WL099936
|
AWADHKISHOR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770898
|
|
Mr. AWADH KISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24160220242044358
|
16/02/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL099928
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770900
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24160220242044357
|
16/02/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL099928
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770901
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24160220242044355
|
16/02/2024
|
RINA DEVI
|
3407003WL099928
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770895
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24160220242044431
|
16/02/2024
|
SANJU DEVI
|
3407003WL099935
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770894
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24160220242044432
|
16/02/2024
|
PUJA DEVI
|
3407003WL099935
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770896
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1918
(BANSANI)
|
3407003000NRG24160220242044265
|
16/02/2024
|
SARITA KUAWAR
|
3407003WL099924
|
SARITA KUAWAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770893
|
|
Sarita Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24160220242044356
|
16/02/2024
|
SUNAINA DEVI
|
3407003WL099928
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770886
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24160220242044271
|
16/02/2024
|
SHANKAR YADAV
|
3407003WL099924
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752770899
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24160220242044272
|
16/02/2024
|
RAVINDRA YADAV
|
3407003WL099924
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770890
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/1950
(BANSANI)
|
3407003000NRG24160220242044445
|
16/02/2024
|
ANITA DEVI
|
3407003WL099936
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752770892
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|