|
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-07-003-004-107/616
(BANSANI)
|
3407003000NRG24190120241929638
|
20/01/2024
|
Nilesh Kumar Yadav
|
3407003WL093578
|
Nilesh Kumar Yadav
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726186
|
|
Nilesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24190120241929562
|
20/01/2024
|
MANIK CHAND RAM
|
3407003WL093572
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726167
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2404
(BANSANI)
|
3407003000NRG24190120241929652
|
20/01/2024
|
CHAMPA DEVI
|
3407003WL093579
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726168
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24190120241929611
|
20/01/2024
|
MINA DEVI
|
3407003WL093575
|
MINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726169
|
|
MINA DEVI WO RAM NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24190120241929639
|
20/01/2024
|
Rajpati Devi
|
3407003WL093578
|
Rajpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726173
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24190120241929640
|
20/01/2024
|
Fulpati Devi
|
3407003WL093578
|
Fulpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726177
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24190120241929642
|
20/01/2024
|
Keshari Devi
|
3407003WL093578
|
Keshari Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726174
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24190120241929650
|
20/01/2024
|
CHHATHANI DEVI
|
3407003WL093579
|
CHHATHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726184
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24190120241929598
|
20/01/2024
|
GHANSHYAM VISHWKARMA
|
3407003WL093574
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726172
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24190120241929599
|
20/01/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL093574
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726171
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24190120241929560
|
20/01/2024
|
LALITA DEVI
|
3407003WL093572
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726187
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/495
(BANSANI)
|
3407003000NRG24190120241929653
|
20/01/2024
|
SHANTI DEVI
|
3407003WL093579
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726183
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24190120241929601
|
20/01/2024
|
PANKAJ KU. YADAV
|
3407003WL093574
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726176
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24190120241929656
|
20/01/2024
|
MANTI DEVI
|
3407003WL093579
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726182
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24190120241929624
|
20/01/2024
|
BALKUND PR. YADAV
|
3407003WL093576
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726170
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24190120241929602
|
20/01/2024
|
AJAY KU VISHWKARA
|
3407003WL093574
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726189
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24190120241929631
|
20/01/2024
|
ANJU KUMARI
|
3407003WL093577
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726188
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24190120241929643
|
20/01/2024
|
Teka pd Yadaw
|
3407003WL093578
|
Teka pd Yadaw
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726175
|
|
Mr. TEKA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24190120241929651
|
20/01/2024
|
SANJU RAM
|
3407003WL093579
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726185
|
|
Mr. SANJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24190120241929665
|
20/01/2024
|
KAEELI DEV I
|
3407003WL093580
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726195
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24190120241929610
|
20/01/2024
|
RAMNATH RAM
|
3407003WL093575
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726181
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24190120241929612
|
20/01/2024
|
BANSHIDHAR SAH
|
3407003WL093575
|
BANSHIDHAR SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726178
|
|
Mr. VANSHI DHAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24190120241929613
|
20/01/2024
|
SAKUNTLA DEVI
|
3407003WL093575
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726179
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24190120241929655
|
20/01/2024
|
SHIVNATH URAON
|
3407003WL093579
|
SHIVNATH URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726194
|
|
Mr. SHIVNATH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24190120241929664
|
20/01/2024
|
INDRAMANI DEVI
|
3407003WL093580
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726202
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24190120241929622
|
20/01/2024
|
SATYANAND PRASAD YADAV
|
3407003WL093576
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726191
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1682
(BANSANI)
|
3407003000NRG24190120241929623
|
20/01/2024
|
FULKUMARI DEVI
|
3407003WL093576
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726201
|
|
Mr. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24190120241929561
|
20/01/2024
|
RINA DEVI
|
3407003WL093572
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726197
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24190120241929600
|
20/01/2024
|
PRIYANKA DEVI
|
3407003WL093574
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726196
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24190120241929563
|
20/01/2024
|
SUNAINA DEVI
|
3407003WL093572
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726192
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24190120241929564
|
20/01/2024
|
SARITA DEVI
|
3407003WL093572
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726180
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/2553
(BANSANI)
|
3407003000NRG24190120241929608
|
20/01/2024
|
RAJNISH KUMAR PATHAK
|
3407003WL093575
|
RAJNISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726205
|
|
RAJNISHKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/2554
(BANSANI)
|
3407003000NRG24190120241929609
|
20/01/2024
|
AWANISH KUMAR PATHAK
|
3407003WL093575
|
AWANISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726203
|
|
AWANISH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24190120241929654
|
20/01/2024
|
SABITA DEVI
|
3407003WL093579
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726193
|
|
SABITA DEVI WO SHIVNATHORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/737
(BANSANI)
|
3407003000NRG24190120241929614
|
20/01/2024
|
Shail Devi
|
3407003WL093575
|
Shail Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726190
|
|
Ms. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24190120241929625
|
20/01/2024
|
LILAWATI DEVI
|
3407003WL093576
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726200
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24190120241929630
|
20/01/2024
|
MANOJ KUMAR YADAV
|
3407003WL093577
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726198
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24190120241929632
|
20/01/2024
|
KARMDEV YADAV
|
3407003WL093577
|
KARMDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726199
|
|
Mr. KARAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24190120241929633
|
20/01/2024
|
LILAWATI DEVI
|
3407003WL093577
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726204
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24190120241929641
|
20/01/2024
|
Bindu pr yadaw
|
3407003WL093578
|
Bindu pr yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139726166
|
|
Mrs. BINDU PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|