|
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-07-003-004-107/946
(BANSANI)
|
3407003000NRG24231120231694662
|
23/11/2023
|
BRAJESH KUMAR THAKUR
|
3407003WL081260
|
BRAJESH KUMAR THAKUR
|
00168
|
ICIC0000089
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181527
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24231120231694682
|
23/11/2023
|
RAMRAJ KUMAR YADAV
|
3407003WL081262
|
RAMRAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181532
|
|
RAMRAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24231120231694685
|
23/11/2023
|
Jaya devi
|
3407003WL081262
|
Jaya devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181529
|
|
JAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24231120231694632
|
23/11/2023
|
Anjali Kumari
|
3407003WL081258
|
Anjali Kumari
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181531
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24231120231694631
|
23/11/2023
|
LALMOHAN YADAW
|
3407003WL081258
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181530
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24231120231694634
|
23/11/2023
|
AJIT SAURABH
|
3407003WL081258
|
AJIT SAURABH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181528
|
|
AJIT SAURABH SO BRAHAMDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24231120231694695
|
23/11/2023
|
RAMRAJ BAITHA
|
3407003WL081263
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181544
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24231120231694694
|
23/11/2023
|
SAVITA DEVI
|
3407003WL081263
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181536
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24231120231694696
|
23/11/2023
|
RAMSAKHA RAM
|
3407003WL081263
|
RAMSAKHA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181545
|
|
MR RAMSAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24231120231694697
|
23/11/2023
|
ASHOK RAM
|
3407003WL081263
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181546
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24231120231694698
|
23/11/2023
|
MIRA DEVI
|
3407003WL081263
|
MIRA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181542
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24231120231694610
|
23/11/2023
|
AKHILESH KUMAR YADEW
|
3407003WL081256
|
AKHILESH KUMAR YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181543
|
|
MR AKHALESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24231120231694608
|
23/11/2023
|
DEWLAL PRASAD YADAW
|
3407003WL081256
|
DEWLAL PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181534
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/1757
(BANSANI)
|
3407003000NRG24231120231694680
|
23/11/2023
|
RAM REKHA KUMAR
|
3407003WL081262
|
RAM REKHA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181533
|
|
MR RAMREKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24231120231694657
|
23/11/2023
|
KUNTI DEVI
|
3407003WL081260
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004181535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24231120231694612
|
23/11/2023
|
LALMUNI BHUIYAN
|
3407003WL081256
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181541
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24231120231694613
|
23/11/2023
|
Santosh Yadav
|
3407003WL081256
|
Santosh Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004181549
|
A/c Blocked or Frozen
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/755
(BANSANI)
|
3407003000NRG24231120231694658
|
23/11/2023
|
Maya Devi
|
3407003WL081260
|
Maya Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181540
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24231120231694635
|
23/11/2023
|
BUDHAN YADEW
|
3407003WL081258
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181538
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24231120231694659
|
23/11/2023
|
KHUSHBU KUMARI
|
3407003WL081260
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181537
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24231120231694609
|
23/11/2023
|
SARSWATI DEVI
|
3407003WL081256
|
SARSWATI DEVI
|
00415
|
SBIN0012919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181539
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24231120231694611
|
23/11/2023
|
SUNITA DEVI
|
3407003WL081256
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181547
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1850
(BANSANI)
|
3407003000NRG24231120231694656
|
23/11/2023
|
PUNAM KUMARI
|
3407003WL081260
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181551
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1757
(BANSANI)
|
3407003000NRG24231120231694681
|
23/11/2023
|
AMITA DEVI
|
3407003WL081262
|
AMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181555
|
|
MS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24231120231694683
|
23/11/2023
|
MAYA DEVI
|
3407003WL081262
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181548
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/1759
(BANSANI)
|
3407003000NRG24231120231694684
|
23/11/2023
|
MITHLESH KUMAR
|
3407003WL081262
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181552
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24231120231694633
|
23/11/2023
|
PRITI DEVI
|
3407003WL081258
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181553
|
|
Ms. PRITI KUMARI DO SHOBHNATH
|
INDIAN BANK(607105)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/849
(BANSANI)
|
3407003000NRG24231120231694686
|
23/11/2023
|
AMAN KU YADAW
|
3407003WL081262
|
AMAN KU YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181550
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24231120231694660
|
23/11/2023
|
SAURABH KUMAR
|
3407003WL081260
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181554
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|