|
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-07-003-004-106/456
(BANSANI)
|
3407003000NRG24151120231645100
|
15/11/2023
|
SARTIMA DEVI
|
3407003WL078672
|
SARTIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821007
|
|
SARTIMA DEVI W/O AMRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/145
(BANSANI)
|
3407003000NRG24151120231645128
|
15/11/2023
|
NAGWANTI DEVI
|
3407003WL078675
|
NAGWANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821008
|
|
NAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24151120231645114
|
15/11/2023
|
LALU URAON
|
3407003WL078674
|
LALU URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821003
|
|
URMILA DEVI WO LALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/324
(BANSANI)
|
3407003000NRG24151120231645193
|
15/11/2023
|
SAVITAR DEVI
|
3407003WL078677
|
SAVITAR DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821011
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24151120231645116
|
15/11/2023
|
SHITLA DEVI
|
3407003WL078674
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821004
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24151120231645117
|
15/11/2023
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL078674
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821005
|
|
SHIVSHANKAR PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24151120231645120
|
15/11/2023
|
PREMCHAND YADAV
|
3407003WL078674
|
PREMCHAND YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821006
|
|
PREM CHAND YADAV S/O BHRIGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/669
(BANSANI)
|
3407003000NRG24151120231645130
|
15/11/2023
|
BIKASH KUMAR
|
3407003WL078675
|
BIKASH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821010
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24151120231645134
|
15/11/2023
|
Fulwanti devi
|
3407003WL078675
|
Fulwanti devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821009
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24151120231645084
|
15/11/2023
|
LALITA DEVI
|
3407003WL078670
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821026
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24151120231645085
|
15/11/2023
|
RAJENDARA PRASAD YADAW
|
3407003WL078670
|
RAJENDARA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821002
|
|
RAJENDRA PRASAD YADAV
|
IDBI BANK(607095)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24151120231645056
|
15/11/2023
|
RAJPATI DEVI
|
3407003WL078667
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821021
|
|
Mrs. RAJPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24151120231645087
|
15/11/2023
|
RINA KUMARI
|
3407003WL078670
|
RINA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821027
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24151120231645088
|
15/11/2023
|
UMESH PD. YADAV
|
3407003WL078670
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821022
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24151120231645073
|
15/11/2023
|
KANCHAN KUMAR
|
3407003WL078669
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821030
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24151120231645075
|
15/11/2023
|
PREM MEHTA
|
3407003WL078669
|
PREM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821025
|
|
Prem Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24151120231645074
|
15/11/2023
|
UPADHYA MEHATA
|
3407003WL078669
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821015
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24151120231645090
|
15/11/2023
|
KULDIP PD YADAV
|
3407003WL078670
|
KULDIP PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821012
|
|
MR KULDEEP PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24151120231645076
|
15/11/2023
|
SUNIL PR. YADAV
|
3407003WL078669
|
SUNIL PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821014
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24151120231645191
|
15/11/2023
|
MUKHLAL SAH
|
3407003WL078677
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821018
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24151120231645059
|
15/11/2023
|
LALMUNI BHUIYAN
|
3407003WL078668
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008821017
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24151120231645061
|
15/11/2023
|
RAVIND KUMAR
|
3407003WL078668
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821016
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24151120231645102
|
15/11/2023
|
RAMBRIKSH URANW
|
3407003WL078673
|
RAMBRIKSH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821029
|
|
MR RAMVRIKSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24151120231645196
|
15/11/2023
|
BINOD BHUIYAN
|
3407003WL078677
|
BINOD BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821031
|
|
MR BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24151120231645195
|
15/11/2023
|
SUNITA DEVI
|
3407003WL078677
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24151120231645062
|
15/11/2023
|
SONI DEVI
|
3407003WL078668
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821024
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG24151120231645132
|
15/11/2023
|
Yugeshwar Pashwan
|
3407003WL078675
|
Yugeshwar Pashwan
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821019
|
|
MR JUGESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24151120231645098
|
15/11/2023
|
FULKUNWAR DEVI
|
3407003WL078671
|
FULKUNWAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821013
|
|
FULKUWAR DEVI W/O JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24151120231645133
|
15/11/2023
|
PRAYAG RAM
|
3407003WL078675
|
PRAYAG RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821032
|
|
PRAYAG RAM AND BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24151120231645086
|
15/11/2023
|
SURENDRA YADAV
|
3407003WL078670
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821028
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG24151120231645070
|
15/11/2023
|
SABITA DEVI
|
3407003WL078669
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821041
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24151120231645018
|
15/11/2023
|
NURJAHAN BIBI
|
3407003WL078665
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821040
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24151120231645072
|
15/11/2023
|
SURYANARAYAN YADAV
|
3407003WL078669
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821023
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24151120231645089
|
15/11/2023
|
SANTOSH KUMAR YADAV
|
3407003WL078670
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821042
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24151120231645190
|
15/11/2023
|
Sujit sah
|
3407003WL078677
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821045
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24151120231645192
|
15/11/2023
|
ANITA DEVI
|
3407003WL078677
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821033
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/258
(BANSANI)
|
3407003000NRG24151120231645115
|
15/11/2023
|
PRAMILA DEVI
|
3407003WL078674
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821044
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24151120231645060
|
15/11/2023
|
TETARI DEVI
|
3407003WL078668
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821034
|
|
Ms. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/324
(BANSANI)
|
3407003000NRG24151120231645194
|
15/11/2023
|
SITA SAW
|
3407003WL078677
|
SITA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821046
|
|
SITA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24151120231645063
|
15/11/2023
|
PRADIP BHUIYA
|
3407003WL078668
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821036
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24151120231645118
|
15/11/2023
|
RENU DEVI
|
3407003WL078674
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821038
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24151120231645119
|
15/11/2023
|
SHIVMURAT YADAV
|
3407003WL078674
|
SHIVMURAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821039
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/669
(BANSANI)
|
3407003000NRG24151120231645129
|
15/11/2023
|
SHAMBHA DEVI
|
3407003WL078675
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821047
|
|
Mrs. SHAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/740
(BANSANI)
|
3407003000NRG24151120231645104
|
15/11/2023
|
Ramdya Devi
|
3407003WL078673
|
Ramdya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821048
|
|
Mrs. RAMDYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24151120231645105
|
15/11/2023
|
LAWKUSH KUMAR
|
3407003WL078673
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821035
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24151120231645106
|
15/11/2023
|
Guddi devi
|
3407003WL078673
|
Guddi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821043
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24151120231645107
|
15/11/2023
|
Vimlesh thakur
|
3407003WL078673
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821037
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|