|
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-07-003-004-107/57
(BANSANI)
|
3407003000NRG24Z150220242040053
|
15/02/2024
|
BINDHESWRI RAM
|
3407003WL099718
|
BINDHESWRI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BINDESHWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/870
(BANSANI)
|
3407003000NRG24Z150220242039993
|
15/02/2024
|
Mukesh kumar bharti
|
3407003WL099715
|
Mukesh kumar bharti
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUKESH KUMAR BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24Z150220242039966
|
15/02/2024
|
AVDHESH YADAV
|
3407003WL099714
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24Z150220242039967
|
15/02/2024
|
SITA DEVI
|
3407003WL099714
|
SITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24Z150220242039983
|
15/02/2024
|
BABULAL BHUIYAN
|
3407003WL099715
|
BABULAL BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BABULAL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1719
(BANSANI)
|
3407003000NRG24Z150220242039984
|
15/02/2024
|
THURAI BHUIYAN
|
3407003WL099715
|
THURAI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
THURAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1753
(BANSANI)
|
3407003000NRG24Z150220242039968
|
15/02/2024
|
KANCHAN KUMARI
|
3407003WL099714
|
KANCHAN KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24Z150220242039985
|
15/02/2024
|
JIBODH BHUIYAN
|
3407003WL099715
|
JIBODH BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JIVBODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2513
(BANSANI)
|
3407003000NRG24Z150220242039970
|
15/02/2024
|
NILESH YADAV
|
3407003WL099714
|
NILESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2517
(BANSANI)
|
3407003000NRG24Z150220242039987
|
15/02/2024
|
SANGITA KUMARI
|
3407003WL099715
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24Z150220242039988
|
15/02/2024
|
DEODHARI RAM
|
3407003WL099715
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24Z150220242040051
|
15/02/2024
|
RAMBACHAN RAM
|
3407003WL099718
|
RAMBACHAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAM VACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24Z150220242040054
|
15/02/2024
|
BHAGMATI DEVI
|
3407003WL099718
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24Z150220242039986
|
15/02/2024
|
FULAWA DEVI
|
3407003WL099715
|
FULAWA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Ms. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2512
(BANSANI)
|
3407003000NRG24Z150220242039969
|
15/02/2024
|
NITISH KUMAR
|
3407003WL099714
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24Z150220242039990
|
15/02/2024
|
CHANDRAMANI DEVI
|
3407003WL099715
|
CHANDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. CHANDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24Z150220242039989
|
15/02/2024
|
HARIDUWAR PRASAD YADEW
|
3407003WL099715
|
HARIDUWAR PRASAD YADEW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. HARIDWAR YADABH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24Z150220242040052
|
15/02/2024
|
SARDA DEVI
|
3407003WL099718
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHARDHA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24Z150220242039992
|
15/02/2024
|
NARENDRA KUMAR YADAW
|
3407003WL099715
|
NARENDRA KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NARENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24Z150220242039991
|
15/02/2024
|
PUJA KUMARI
|
3407003WL099715
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/874
(BANSANI)
|
3407003000NRG24Z150220242039994
|
15/02/2024
|
Raju kumar
|
3407003WL099715
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|