|
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-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24280920231290955
|
28/09/2023
|
JAY MOHAN YADAV
|
3407003WL060071
|
JAY MOHAN YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119289
|
|
JAY MOHAN YADAV S/O SHRADHDA PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG24280920231290956
|
28/09/2023
|
REKHA DEVI
|
3407003WL060071
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119291
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24280920231290958
|
28/09/2023
|
CHANDA KUMARI
|
3407003WL060071
|
CHANDA KUMARI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119290
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24280920231290935
|
28/09/2023
|
MADIP PRASAD YADAW
|
3407003WL060068
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345119288
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24280920231290945
|
28/09/2023
|
SUNAINA DEVI
|
3407003WL060070
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345119286
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG24280920231290957
|
28/09/2023
|
LALMOHAN YADAV
|
3407003WL060071
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119292
|
|
MR LAL MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24280920231291181
|
28/09/2023
|
KAMLA DEVI
|
3407003WL060081
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119299
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24280920231291182
|
28/09/2023
|
SHIVKUMAR YADAV
|
3407003WL060081
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119287
|
|
MR SHIV KUMAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1926
(BANSANI)
|
3407003000NRG24280920231291184
|
28/09/2023
|
LALLU PRASAD YADAV
|
3407003WL060081
|
LALLU PRASAD YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119295
|
|
MR LALLU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1969
(BANSANI)
|
3407003000NRG24280920231291185
|
28/09/2023
|
RINKU DEVI
|
3407003WL060081
|
RINKU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119294
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG24280920231290948
|
28/09/2023
|
YASODA DEVI
|
3407003WL060070
|
YASODA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345119298
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24280920231290892
|
28/09/2023
|
ANJU KUMARI
|
3407003WL060063
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119296
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1739
(BANSANI)
|
3407003000NRG24280920231290936
|
28/09/2023
|
SIMA DEVI
|
3407003WL060068
|
SIMA DEVI
|
00415
|
SBIN0003440
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345119297
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24280920231291180
|
28/09/2023
|
RAJNATH BHUIYAN
|
3407003WL060081
|
RAJNATH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119301
|
|
Mr. RAJNATH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG24280920231291190
|
28/09/2023
|
URMEELA DEVI
|
3407003WL060081
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119302
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG24280920231291186
|
28/09/2023
|
GOURI DEVI
|
3407003WL060081
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119303
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/60
(BANSANI)
|
3407003000NRG24280920231291187
|
28/09/2023
|
KALAWTI DEVI
|
3407003WL060081
|
KALAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119300
|
|
Mrs. KALAWATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/194
(BANSANI)
|
3407003000NRG24280920231291188
|
28/09/2023
|
BINDPAL URAON
|
3407003WL060081
|
BINDPAL URAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345119293
|
|
Mr. DINDAYAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24280920231290891
|
28/09/2023
|
MANOJ KUMAR YADAV
|
3407003WL060063
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119304
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24280920231290895
|
28/09/2023
|
KARMDEV YADAV
|
3407003WL060063
|
KARMDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119305
|
|
Mr. KARAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24280920231290896
|
28/09/2023
|
LILAWATI DEVI
|
3407003WL060063
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345119306
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|