|
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-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z111120231616285
|
11/11/2023
|
HIRDYA PR YADAV
|
3407003WL077354
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/851
(BANSANI)
|
3407003000NRG24Z111120231616297
|
11/11/2023
|
TEJU RAM
|
3407003WL077355
|
TEJU RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/852
(BANSANI)
|
3407003000NRG24Z111120231616299
|
11/11/2023
|
ANITA KUMARI
|
3407003WL077355
|
ANITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z111120231616280
|
11/11/2023
|
LAKHPATI DEVI
|
3407003WL077354
|
LAKHPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Ms. LAKHAPTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/111
(BANSANI)
|
3407003000NRG24Z111120231616250
|
11/11/2023
|
BRAHMDEW RAM
|
3407003WL077352
|
BRAHMDEW RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR BRAMHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24Z111120231616283
|
11/11/2023
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL077354
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2020
(BANSANI)
|
3407003000NRG24Z111120231616252
|
11/11/2023
|
Dharmedra ram
|
3407003WL077352
|
Dharmedra ram
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DHARMENDRA RAM
|
ICICI BANK LTD(508534)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2020
(BANSANI)
|
3407003000NRG24Z111120231616251
|
11/11/2023
|
Sushma kumari
|
3407003WL077352
|
Sushma kumari
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2537
(BANSANI)
|
3407003000NRG24Z111120231616253
|
11/11/2023
|
UPENDRA RAM
|
3407003WL077352
|
UPENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24Z111120231616225
|
11/11/2023
|
PANKAJ KU. YADAV
|
3407003WL077350
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24Z111120231616255
|
11/11/2023
|
DEODHARI RAM
|
3407003WL077352
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24Z111120231616226
|
11/11/2023
|
AJAY KU VISHWKARA
|
3407003WL077350
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/215
(BANSANI)
|
3407003000NRG24Z111120231616295
|
11/11/2023
|
SYAMNARAYAN RAM
|
3407003WL077355
|
SYAMNARAYAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SHYAMNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/852
(BANSANI)
|
3407003000NRG24Z111120231616298
|
11/11/2023
|
PAPPU KUMAR
|
3407003WL077355
|
PAPPU KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z111120231616281
|
11/11/2023
|
MANTI KUMARI
|
3407003WL077354
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24Z111120231616224
|
11/11/2023
|
GEDA DEVI
|
3407003WL077350
|
GEDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Ms. GENDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z111120231616282
|
11/11/2023
|
DIPAK KUMAR YADAV
|
3407003WL077354
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24Z111120231616220
|
11/11/2023
|
PRIYANKA DEVI
|
3407003WL077350
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z111120231616284
|
11/11/2023
|
SONU PRASAD YADAY
|
3407003WL077354
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24Z111120231616221
|
11/11/2023
|
SARITA DEVI
|
3407003WL077350
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2537
(BANSANI)
|
3407003000NRG24Z111120231616254
|
11/11/2023
|
PRIYANKA KUMARI
|
3407003WL077352
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24Z111120231616223
|
11/11/2023
|
SHAMBHU PR. YADAV
|
3407003WL077350
|
SHAMBHU PR. YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SHAMBHU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z111120231616286
|
11/11/2023
|
PRAMILA DEVI
|
3407003WL077354
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/851
(BANSANI)
|
3407003000NRG24Z111120231616296
|
11/11/2023
|
Bashanti devi
|
3407003WL077355
|
Bashanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. BASHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/874
(BANSANI)
|
3407003000NRG24Z111120231616300
|
11/11/2023
|
Raju kumar
|
3407003WL077355
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|