|
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-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24021020231317274
|
02/10/2023
|
RUDRA PRATAP YADAV
|
3407003WL061355
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367763567
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24021020231317206
|
02/10/2023
|
RAMAODH RAM
|
3407003WL061354
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763558
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24021020231317214
|
02/10/2023
|
SUNIL KUMAR GUPTA
|
3407003WL061354
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763553
|
|
SUNIL KUMAR GUPTA SO RAMVISHWAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24021020231317216
|
02/10/2023
|
BINDA DEVI
|
3407003WL061354
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763559
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24021020231317215
|
02/10/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL061354
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763554
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24021020231317233
|
02/10/2023
|
SHOMNATH RAM
|
3407003WL061354
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763552
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/394
(BANSANI)
|
3407003000NRG24021020231317234
|
02/10/2023
|
RAJ KESHWAR KORWA
|
3407003WL061354
|
RAJ KESHWAR KORWA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763557
|
|
RAJKESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24021020231317237
|
02/10/2023
|
AMARESH RAM
|
3407003WL061354
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763556
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24021020231317275
|
02/10/2023
|
VINOD SINGH
|
3407003WL061355
|
VINOD SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367763555
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24021020231317238
|
02/10/2023
|
CHANDRAKESH PR. YADAV
|
3407003WL061354
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763551
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24021020231317239
|
02/10/2023
|
RAMPATI DEVI
|
3407003WL061354
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763560
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24021020231317208
|
02/10/2023
|
MUNDRIKA PATHAK
|
3407003WL061354
|
MUNDRIKA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763562
|
|
MR MUNDRIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24021020231317207
|
02/10/2023
|
RAJMANI DEVI
|
3407003WL061354
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763563
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24021020231317218
|
02/10/2023
|
KULDIP BHUIYAN
|
3407003WL061354
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763565
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24021020231317228
|
02/10/2023
|
KUSHUM DEVI
|
3407003WL061354
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763561
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24021020231317210
|
02/10/2023
|
ANUJ KR PATHAK
|
3407003WL061354
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763568
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24021020231317212
|
02/10/2023
|
FULKUNWAR DEVI
|
3407003WL061354
|
FULKUNWAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763571
|
|
FULKUWAR DEVI W/O JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24021020231317211
|
02/10/2023
|
JAGDISH RAM
|
3407003WL061354
|
JAGDISH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763570
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24021020231317219
|
02/10/2023
|
MAKOLA DEVI
|
3407003WL061354
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763574
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24021020231317220
|
02/10/2023
|
PARIKHA BHUIYAN
|
3407003WL061354
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763564
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24021020231317229
|
02/10/2023
|
KAILASH BHUIYAN
|
3407003WL061354
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763569
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24021020231317276
|
02/10/2023
|
RADHIKA DEVI
|
3407003WL061355
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367763572
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/496
(BANSANI)
|
3407003000NRG24021020231317277
|
02/10/2023
|
RAMJANM SINGH
|
3407003WL061355
|
RAMJANM SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367763575
|
|
Ramjnm Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/629
(BANSANI)
|
3407003000NRG24021020231317278
|
02/10/2023
|
RAMJAVIT BHUYAN
|
3407003WL061355
|
RAMJAVIT BHUYAN
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367763573
|
|
Mr. RAM JAVIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24021020231317217
|
02/10/2023
|
KANCHAN KUMARI
|
3407003WL061354
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763578
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24021020231317221
|
02/10/2023
|
SANJAY PRASAD YADAV
|
3407003WL061354
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763577
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24021020231317222
|
02/10/2023
|
PURAN PATHAK
|
3407003WL061354
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763580
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24021020231317223
|
02/10/2023
|
Upendra yadaw
|
3407003WL061354
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763581
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24021020231317224
|
02/10/2023
|
SANJAY RAM
|
3407003WL061354
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763579
|
|
SANJAY RAM
|
AXIS BANK(607153)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24021020231317225
|
02/10/2023
|
SHAWETA KUMARI
|
3407003WL061354
|
SHAWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367763566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24021020231317226
|
02/10/2023
|
SHILA DEVI
|
3407003WL061354
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763582
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24021020231317231
|
02/10/2023
|
BIJAY RAM
|
3407003WL061354
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367763576
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|