|
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)
|
3407003000NRG24120620230559105
|
12/06/2023
|
SAVITRI DEVI
|
3407003WL022612
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518748
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24120620230559108
|
12/06/2023
|
SHOBHNATH YADAV
|
3407003WL022612
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518743
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24120620230559109
|
12/06/2023
|
JAY MOHAN YADAV
|
3407003WL022612
|
JAY MOHAN YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518751
|
|
JAY MOHAN YADAV S/O SHRADHDA PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24120620230559110
|
12/06/2023
|
REKHA DEVI
|
3407003WL022612
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518757
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24120620230559112
|
12/06/2023
|
CHANDA KUMARI
|
3407003WL022612
|
CHANDA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518756
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24120620230559175
|
12/06/2023
|
RAMKAILASH YADAV
|
3407003WL022616
|
RAMKAILASH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518753
|
|
RAMKAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1983
(BANSANI)
|
3407003000NRG24120620230559176
|
12/06/2023
|
AKHILESH KUMAR YADAV
|
3407003WL022616
|
AKHILESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518747
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2018
(BANSANI)
|
3407003000NRG24120620230559088
|
12/06/2023
|
USHA DEVI
|
3407003WL022611
|
USHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518745
|
|
SUNIL KUMAR PASWAN S/O HARIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24120620230559163
|
12/06/2023
|
RADHESYAM PASWAN
|
3407003WL022615
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518749
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24120620230559089
|
12/06/2023
|
DAYAWATI DEVI
|
3407003WL022611
|
DAYAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518755
|
|
DAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24120620230559177
|
12/06/2023
|
SANTOSH PRASAD YADAV
|
3407003WL022616
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518740
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2548
(BANSANI)
|
3407003000NRG24120620230559182
|
12/06/2023
|
RAMKESH PRASAD YADAV
|
3407003WL022616
|
RAMKESH PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518759
|
|
RAMKESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24120620230559094
|
12/06/2023
|
SHOMNATH RAM
|
3407003WL022611
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518744
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24120620230559095
|
12/06/2023
|
AMARESH RAM
|
3407003WL022611
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518750
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24120620230559130
|
12/06/2023
|
BARUN BIHARI
|
3407003WL022613
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518746
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24120620230559133
|
12/06/2023
|
KAMLA DEVI
|
3407003WL022613
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518758
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/290
(BHAWNATHPUR)
|
3407003000NRG24120620230559136
|
12/06/2023
|
FULMATI DEVI
|
3407003WL022613
|
FULMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518754
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/290
(BHAWNATHPUR)
|
3407003000NRG24120620230559135
|
12/06/2023
|
KAPIL DEO RAWAT
|
3407003WL022613
|
KAPIL DEO RAWAT
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518752
|
|
KAPILDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24120620230559178
|
12/06/2023
|
ANITA DEVI
|
3407003WL022616
|
ANITA DEVI
|
00354
|
PUNB0405100
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518768
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/147
(BANSANI)
|
3407003000NRG24120620230559161
|
12/06/2023
|
LILA RAM
|
3407003WL022615
|
LILA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518762
|
|
Mr. LILA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/169
(BANSANI)
|
3407003000NRG24120620230559115
|
12/06/2023
|
RAMJI PRASAD YADAV
|
3407003WL022612
|
RAMJI PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518766
|
|
MR RAMJI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24120620230559174
|
12/06/2023
|
KANTI DEVI
|
3407003WL022616
|
KANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518771
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/151
(BANSANI)
|
3407003000NRG24120620230559147
|
12/06/2023
|
AVDHESH CHANDRAVANSHI
|
3407003WL022614
|
AVDHESH CHANDRAVANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518769
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24120620230559127
|
12/06/2023
|
VINOD BAITHA
|
3407003WL022613
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518760
|
|
Ms. VINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG24120620230559151
|
12/06/2023
|
SATESH KUMAR
|
3407003WL022614
|
SATESH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518770
|
|
MR SATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/85
(BANSANI)
|
3407003000NRG24120620230559152
|
12/06/2023
|
RAJESWER PASWAN
|
3407003WL022614
|
RAJESWER PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518761
|
|
Mr. RAJESHWAR DUSADH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24120620230559153
|
12/06/2023
|
SHAMBHU PASWAN
|
3407003WL022614
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518763
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24120620230559129
|
12/06/2023
|
AKASH KUMAR SONI
|
3407003WL022613
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518765
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24120620230559134
|
12/06/2023
|
PRAMANAND RAUT
|
3407003WL022613
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518767
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24120620230559162
|
12/06/2023
|
URMILA DEVI
|
3407003WL022615
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518774
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24120620230559164
|
12/06/2023
|
SUNAINA DEVI
|
3407003WL022615
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518776
|
|
Ms. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24120620230559093
|
12/06/2023
|
RAMNATH RAM
|
3407003WL022611
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518775
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24120620230559165
|
12/06/2023
|
SABITA DEVI
|
3407003WL022615
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518773
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24120620230559166
|
12/06/2023
|
RAMANUJ KUMAR
|
3407003WL022615
|
RAMANUJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518772
|
|
Mr. RAMANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2546
(BANSANI)
|
3407003000NRG24120620230559179
|
12/06/2023
|
AMRESH PRASAD YADAV
|
3407003WL022616
|
AMRESH PRASAD YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518741
|
|
Amresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/2547
(BANSANI)
|
3407003000NRG24120620230559180
|
12/06/2023
|
MANISH KUMAR YADAV
|
3407003WL022616
|
MANISH KUMAR YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518742
|
|
Manish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24120620230559173
|
12/06/2023
|
SUMITRA DEVI
|
3407003WL022616
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518782
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24120620230559111
|
12/06/2023
|
LALMOHAN YADAV
|
3407003WL022612
|
LALMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518764
|
|
MR LAL MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24120620230559114
|
12/06/2023
|
NAND KUMAR YADAV
|
3407003WL022612
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518779
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24120620230559087
|
12/06/2023
|
SANJAY RAM
|
3407003WL022611
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518784
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24120620230559183
|
12/06/2023
|
LALITA KUMARI
|
3407003WL022616
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518785
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24120620230559091
|
12/06/2023
|
BIJAY RAM
|
3407003WL022611
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518781
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24120620230559128
|
12/06/2023
|
TETRI DEVI
|
3407003WL022613
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518777
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/680
(BANSANI)
|
3407003000NRG24120620230559148
|
12/06/2023
|
SANGITA DEVI
|
3407003WL022614
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518778
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/707
(BANSANI)
|
3407003000NRG24120620230559150
|
12/06/2023
|
NITESH RAM
|
3407003WL022614
|
NITESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518780
|
|
Mr. NITESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24120620230559132
|
12/06/2023
|
KALPANA YADAV
|
3407003WL022613
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562518783
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|