|
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-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z080920220460692
|
08/09/2022
|
FULAMATI DEVI
|
3407003WL030713
|
FULAMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DINESH KUMAR YADAV AND FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/149
(BANSANI)
|
3407003000NRG23Z080920220460660
|
08/09/2022
|
SUNITA DEVI
|
3407003WL030711
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/336
(BANSANI)
|
3407003000NRG23Z080920220460675
|
08/09/2022
|
SHARDA YADAV
|
3407003WL030712
|
SHARDA YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHARDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/61
(BANSANI)
|
3407003000NRG23Z080920220460647
|
08/09/2022
|
LOKNATH RAUTH
|
3407003WL030710
|
LOKNATH RAUTH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LOKNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/212
(BANSANI)
|
3407003000NRG23Z080920220460797
|
08/09/2022
|
RAJKUMARI DEVI
|
3407003WL030718
|
RAJKUMARI DEVI
|
00415
|
SBIN0002919
|
161
|
161
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS RAJ KUMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23Z080920220460689
|
08/09/2022
|
BISHANUDEO PRASAD YADAV
|
3407003WL030713
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z080920220460691
|
08/09/2022
|
DINESH PR YADAV
|
3407003WL030713
|
DINESH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG23Z080920220460661
|
08/09/2022
|
SANJIW KUMAR YADAW
|
3407003WL030711
|
SANJIW KUMAR YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. SANJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG23Z080920220460566
|
08/09/2022
|
BIMALI DEVI
|
3407003WL030705
|
BIMALI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Ms. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG23Z080920220460565
|
08/09/2022
|
MOTICHAND RAM
|
3407003WL030705
|
MOTICHAND RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. MOTICHAND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG23Z080920220460687
|
08/09/2022
|
TRILOKI PRASAD YADAW
|
3407003WL030713
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG23Z080920220460794
|
08/09/2022
|
MAYA DEVI
|
3407003WL030718
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Ms. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23Z080920220460690
|
08/09/2022
|
NIRMALA DEVI
|
3407003WL030713
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG23Z080920220460672
|
08/09/2022
|
BRAHAMDEV YADAV
|
3407003WL030712
|
BRAHAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BRAHMDEV YADAV S/O LATE DAWARIKA PD.YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/332
(BANSANI)
|
3407003000NRG23Z080920220460674
|
08/09/2022
|
AJAY PD.YADAV
|
3407003WL030712
|
AJAY PD.YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/483
(BANSANI)
|
3407003000NRG23Z080920220460781
|
08/09/2022
|
KUSUMARI DEVI
|
3407003WL030717
|
KUSUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Ms. KUSUMHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2591
|
2591
|
|
|
|
|
|
|
|