|
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-07-003-004-106/1339
(BANSANI)
|
3407003000NRG24Z250720230925722
|
25/07/2023
|
OM PRAKESH SAH
|
3407003WL039038
|
OM PRAKESH SAH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
OM PRAKASH SAH SO RAMASHRAY SA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24Z250720230926287
|
25/07/2023
|
TETARI DEVI
|
3407003WL039076
|
TETARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24Z250720230926671
|
25/07/2023
|
CHANDEW THAKUR
|
3407003WL039093
|
CHANDEW THAKUR
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHANDRADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24Z250720230926672
|
25/07/2023
|
SHUNITA DEVI
|
3407003WL039093
|
SHUNITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/111
(BANSANI)
|
3407003000NRG24Z250720230926549
|
25/07/2023
|
BRAHMDEW RAM
|
3407003WL039090
|
BRAHMDEW RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BRAMHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1309
(BANSANI)
|
3407003000NRG24Z250720230926662
|
25/07/2023
|
INTAJ ANSARI
|
3407003WL039093
|
INTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR INTAJ ANSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1674
(BANSANI)
|
3407003000NRG24Z250720230926551
|
25/07/2023
|
LILAWATI DEVI
|
3407003WL039090
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2020
(BANSANI)
|
3407003000NRG24Z250720230926553
|
25/07/2023
|
Dharmedra ram
|
3407003WL039090
|
Dharmedra ram
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DHARMENDRA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2020
(BANSANI)
|
3407003000NRG24Z250720230926552
|
25/07/2023
|
Sushma kumari
|
3407003WL039090
|
Sushma kumari
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z250720230926668
|
25/07/2023
|
ATAL PRASAD YADAV
|
3407003WL039093
|
ATAL PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR ATAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z250720230926667
|
25/07/2023
|
VIJAY PRASAD YADAW
|
3407003WL039093
|
VIJAY PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2422
(BANSANI)
|
3407003000NRG24Z250720230926554
|
25/07/2023
|
SHOBHA KUMARI
|
3407003WL039090
|
SHOBHA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2537
(BANSANI)
|
3407003000NRG24Z250720230926555
|
25/07/2023
|
UPENDRA RAM
|
3407003WL039090
|
UPENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2552
(BANSANI)
|
3407003000NRG24Z250720230926669
|
25/07/2023
|
SAIMUDIN ANSARI
|
3407003WL039093
|
SAIMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Saimudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24Z250720230925728
|
25/07/2023
|
BINDA DEVI
|
3407003WL039038
|
BINDA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24Z250720230925727
|
25/07/2023
|
DILIP RAM
|
3407003WL039038
|
DILIP RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24Z250720230926557
|
25/07/2023
|
DEODHARI RAM
|
3407003WL039090
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24Z250720230926288
|
25/07/2023
|
JAYNANDAN YADAV
|
3407003WL039076
|
JAYNANDAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR JAY NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24Z250720230926289
|
25/07/2023
|
SHILA DEVI
|
3407003WL039076
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24Z250720230926490
|
25/07/2023
|
ANJU KUMARI
|
3407003WL039087
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/304
(BANSANI)
|
3407003000NRG24Z250720230926674
|
25/07/2023
|
ASOK KUMAR
|
3407003WL039093
|
ASOK KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/330
(BANSANI)
|
3407003000NRG24Z250720230925736
|
25/07/2023
|
UMESH THAKUR
|
3407003WL039038
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24Z250720230925737
|
25/07/2023
|
SANTOSH KUMAR SAH
|
3407003WL039038
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24Z250720230925738
|
25/07/2023
|
SUNITA KUMARI
|
3407003WL039038
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24Z250720230925724
|
25/07/2023
|
RAJMATI DEVI
|
3407003WL039038
|
RAJMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24Z250720230925725
|
25/07/2023
|
RAJNATH BHUIYAN
|
3407003WL039038
|
RAJNATH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. RAJNATH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG24Z250720230926666
|
25/07/2023
|
MAYA DEVI
|
3407003WL039093
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24Z250720230925729
|
25/07/2023
|
JAY KUMAR RAM
|
3407003WL039038
|
JAY KUMAR RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. JAY KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/647
(BANSANI)
|
3407003000NRG24Z250720230925730
|
25/07/2023
|
MALTI DEVI
|
3407003WL039038
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG24Z250720230925731
|
25/07/2023
|
SHIV RAM
|
3407003WL039038
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24Z250720230926286
|
25/07/2023
|
AWADHKISHOR YADAV
|
3407003WL039076
|
AWADHKISHOR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. AWADH KISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/99
(BANSANI)
|
3407003000NRG24Z250720230925733
|
25/07/2023
|
SHANTI DEVI
|
3407003WL039038
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/99
(BANSANI)
|
3407003000NRG24Z250720230925732
|
25/07/2023
|
UDAYRAM BHUIYAN
|
3407003WL039038
|
UDAYRAM BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR UDAY RAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/209
(BANSANI)
|
3407003000NRG24Z250720230925734
|
25/07/2023
|
MINA DEVI
|
3407003WL039038
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z250720230926664
|
25/07/2023
|
JAMRUDIN ANSARI
|
3407003WL039093
|
JAMRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. JAMARUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z250720230926665
|
25/07/2023
|
SABINA BIBI
|
3407003WL039093
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/2537
(BANSANI)
|
3407003000NRG24Z250720230926556
|
25/07/2023
|
PRIYANKA KUMARI
|
3407003WL039090
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/1950
(BANSANI)
|
3407003000NRG24Z250720230926290
|
25/07/2023
|
ANITA DEVI
|
3407003WL039076
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24Z250720230926489
|
25/07/2023
|
MANOJ KUMAR YADAV
|
3407003WL039087
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/249
(BANSANI)
|
3407003000NRG24Z250720230925735
|
25/07/2023
|
MANDEW AGARIYA
|
3407003WL039038
|
MANDEW AGARIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. MANDEV AGARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/304
(BANSANI)
|
3407003000NRG24Z250720230926673
|
25/07/2023
|
RAMBHA DEVI
|
3407003WL039093
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/3184
(BANSANI)
|
3407003000NRG24Z250720230926491
|
25/07/2023
|
PANPATI KUNWAR
|
3407003WL039087
|
PANPATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ms. PANPATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24Z250720230926492
|
25/07/2023
|
KARMDEV YADAV
|
3407003WL039087
|
KARMDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. KARAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|