|
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-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24Z110920231191835
|
11/09/2023
|
SUNIL KUMAR GUPTA
|
3407003WL054374
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNIL KUMAR GUPTA SO RAMVISHWAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z110920231191848
|
11/09/2023
|
BINDA DEVI
|
3407003WL054375
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z110920231191847
|
11/09/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL054375
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24Z110920231191865
|
11/09/2023
|
SHOMNATH RAM
|
3407003WL054376
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/394
(BANSANI)
|
3407003000NRG24Z110920231191852
|
11/09/2023
|
RAJ KESHWAR KORWA
|
3407003WL054375
|
RAJ KESHWAR KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJKESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24Z110920231191866
|
11/09/2023
|
AMARESH RAM
|
3407003WL054376
|
AMARESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/103
(BANSANI)
|
3407003000NRG24Z110920231191875
|
11/09/2023
|
RAMNATH URAON
|
3407003WL054377
|
RAMNATH URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. RAMNATH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z110920231191890
|
11/09/2023
|
LAKHPATI DEVI
|
3407003WL054378
|
LAKHPATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Ms. LAKHAPTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24Z110920231191832
|
11/09/2023
|
MUNDRIKA PATHAK
|
3407003WL054374
|
MUNDRIKA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR MUNDRIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24Z110920231191831
|
11/09/2023
|
RAJMANI DEVI
|
3407003WL054374
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24Z110920231191894
|
11/09/2023
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL054378
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1859
(BANSANI)
|
3407003000NRG24Z110920231191895
|
11/09/2023
|
AMERKESH PRADAD YADAV
|
3407003WL054378
|
AMERKESH PRADAD YADAV
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR AMARKESH PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1859
(BANSANI)
|
3407003000NRG24Z110920231191896
|
11/09/2023
|
BASANTI DEVI
|
3407003WL054378
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24Z110920231191837
|
11/09/2023
|
SHAWETA KUMARI
|
3407003WL054374
|
SHAWETA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
12/09/2023
|
|
S74164323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2550
(BANSANI)
|
3407003000NRG24Z110920231191898
|
11/09/2023
|
SANJU PRASAD YADAV
|
3407003WL054378
|
SANJU PRASAD YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANJU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24Z110920231191850
|
11/09/2023
|
KAMALA RAM
|
3407003WL054375
|
KAMALA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24Z110920231191851
|
11/09/2023
|
KUSHUM DEVI
|
3407003WL054375
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/102
(BANSANI)
|
3407003000NRG24Z110920231191874
|
11/09/2023
|
KAILASH URAON
|
3407003WL054377
|
KAILASH URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR KAILASH URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24Z110920231191879
|
11/09/2023
|
DUKHI URAON
|
3407003WL054377
|
DUKHI URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/411
(BANSANI)
|
3407003000NRG24Z110920231191880
|
11/09/2023
|
VIMALI DEVI
|
3407003WL054377
|
VIMALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z110920231191892
|
11/09/2023
|
MANTI KUMARI
|
3407003WL054378
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z110920231191891
|
11/09/2023
|
RAMJEE YADAV
|
3407003WL054378
|
RAMJEE YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. RAMJI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24Z110920231191846
|
11/09/2023
|
ANUJ KR PATHAK
|
3407003WL054375
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24Z110920231191861
|
11/09/2023
|
FULKUNWAR DEVI
|
3407003WL054376
|
FULKUNWAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
FULKUWAR DEVI W/O JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24Z110920231191860
|
11/09/2023
|
JAGDISH RAM
|
3407003WL054376
|
JAGDISH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24Z110920231191838
|
11/09/2023
|
RAMNATH RAM
|
3407003WL054374
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/123
(BANSANI)
|
3407003000NRG24Z110920231191877
|
11/09/2023
|
KULWANTI DEVI
|
3407003WL054377
|
KULWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/162
(BANSANI)
|
3407003000NRG24Z110920231191878
|
11/09/2023
|
URMILA DEVI
|
3407003WL054377
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z110920231191893
|
11/09/2023
|
DIPAK KUMAR YADAV
|
3407003WL054378
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24Z110920231191849
|
11/09/2023
|
PURAN PATHAK
|
3407003WL054375
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24Z110920231191836
|
11/09/2023
|
SANJAY RAM
|
3407003WL054374
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANJAY RAM
|
AXIS BANK(607153)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/2550
(BANSANI)
|
3407003000NRG24Z110920231191897
|
11/09/2023
|
BIGAN PRASAD YADAV
|
3407003WL054378
|
BIGAN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. BIGAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24Z110920231191863
|
11/09/2023
|
BIJAY RAM
|
3407003WL054376
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|