|
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)
|
3407003000NRG24Z051120231580227
|
05/11/2023
|
SAVITRI DEVI
|
3407003WL075405
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24Z051120231580228
|
05/11/2023
|
KRISHNA MAHTO
|
3407003WL075405
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24Z051120231580230
|
05/11/2023
|
SHOBHNATH YADAV
|
3407003WL075405
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z051120231580259
|
05/11/2023
|
MADIP PRASAD YADAW
|
3407003WL075408
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z051120231580260
|
05/11/2023
|
PRAMILA DEVI
|
3407003WL075408
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z051120231580187
|
05/11/2023
|
SUDHIR PRASAD YADAW
|
3407003WL075402
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/3197
(BANSANI)
|
3407003000NRG24Z051120231580175
|
05/11/2023
|
SANJIT KUMAR YADAV
|
3407003WL075401
|
SANJIT KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24Z051120231580236
|
05/11/2023
|
SUNAINA DEVI
|
3407003WL075406
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24Z051120231580144
|
05/11/2023
|
KEERAN DEVI
|
3407003WL075399
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24Z051120231580224
|
05/11/2023
|
PANKAJ PR YADAV
|
3407003WL075405
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24Z051120231580226
|
05/11/2023
|
RAJENDRA KUMAR YADAV
|
3407003WL075405
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1257
(BANSANI)
|
3407003000NRG24Z051120231580171
|
05/11/2023
|
PRASIDDHA PRASAD YADAV
|
3407003WL075401
|
PRASIDDHA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR PRASIDDHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1592
(BANSANI)
|
3407003000NRG24Z051120231580258
|
05/11/2023
|
BABLU YADAV
|
3407003WL075408
|
BABLU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24Z051120231580185
|
05/11/2023
|
MINA DEVI
|
3407003WL075402
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24Z051120231580184
|
05/11/2023
|
RAMJANAM PRSAD YADAV
|
3407003WL075402
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAMJANAM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24Z051120231580238
|
05/11/2023
|
KAMLA DEVI
|
3407003WL075406
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24Z051120231580239
|
05/11/2023
|
SHIVKUMAR YADAV
|
3407003WL075406
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR SHIV KUMAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24Z051120231580148
|
05/11/2023
|
SANJEET PD YADAW
|
3407003WL075399
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24Z051120231580149
|
05/11/2023
|
AMARJEET PD YADAW
|
3407003WL075399
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1969
(BANSANI)
|
3407003000NRG24Z051120231580240
|
05/11/2023
|
RINKU DEVI
|
3407003WL075406
|
RINKU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/228
(BANSANI)
|
3407003000NRG24Z051120231580201
|
05/11/2023
|
BASMATI DEVI
|
3407003WL075403
|
BASMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24Z051120231580202
|
05/11/2023
|
USHA KUMARI
|
3407003WL075403
|
USHA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2382
(BANSANI)
|
3407003000NRG24Z051120231580189
|
05/11/2023
|
KUSHUMBHARI DEVI
|
3407003WL075402
|
KUSHUMBHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KUSUMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24Z051120231580204
|
05/11/2023
|
BALKUND PR. YADAV
|
3407003WL075403
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24Z051120231580199
|
05/11/2023
|
TRILOKI PRASAD YADAW
|
3407003WL075403
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/269
(BANSANI)
|
3407003000NRG24Z051120231580203
|
05/11/2023
|
BASANT PRASAD YADEW
|
3407003WL075403
|
BASANT PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. BASANT PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24Z051120231580190
|
05/11/2023
|
AVDHESH YADAV
|
3407003WL075402
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24Z051120231580145
|
05/11/2023
|
KUNDAN PR YADAV
|
3407003WL075399
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24Z051120231580229
|
05/11/2023
|
PATI DEVI
|
3407003WL075405
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24Z051120231580198
|
05/11/2023
|
SATYANAND PRASAD YADAV
|
3407003WL075403
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1256
(BANSANI)
|
3407003000NRG24Z051120231580170
|
05/11/2023
|
JITENDRA PRASAD YADAV
|
3407003WL075401
|
JITENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1794
(BANSANI)
|
3407003000NRG24Z051120231580173
|
05/11/2023
|
BIRENDRA PRASAD YADV
|
3407003WL075401
|
BIRENDRA PRASAD YADV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. BIRENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1920
(BANSANI)
|
3407003000NRG24Z051120231580186
|
05/11/2023
|
NARESH PRASAD YADAV
|
3407003WL075402
|
NARESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Naresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z051120231580188
|
05/11/2023
|
SUNITA DEVI
|
3407003WL075402
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24Z051120231580174
|
05/11/2023
|
RAJENDRA PRASAD YADAV
|
3407003WL075401
|
RAJENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|