|
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-07-003-004-107/616
(BANSANI)
|
3407003000NRG24240920231269459
|
24/09/2023
|
Nilesh Kumar Yadav
|
3407003WL058598
|
Nilesh Kumar Yadav
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952529
|
|
Nilesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/758
(BANSANI)
|
3407003000NRG24240920231269463
|
24/09/2023
|
Akhilesh kumar yadaw
|
3407003WL058598
|
Akhilesh kumar yadaw
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952522
|
|
Mr. AKHILESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24240920231269501
|
24/09/2023
|
PREMNATH BAITHA
|
3407003WL058601
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952501
|
|
PREMNATH BAITHA SO JAGATNARAYAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24240920231269505
|
24/09/2023
|
DAYANAND YADAV
|
3407003WL058601
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952503
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24240920231269507
|
24/09/2023
|
RANI KUMARI
|
3407003WL058601
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952505
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24240920231269432
|
24/09/2023
|
SUDHIR PRASAD YADAW
|
3407003WL058596
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952509
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24240920231269460
|
24/09/2023
|
Rajpati Devi
|
3407003WL058598
|
Rajpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952508
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24240920231269472
|
24/09/2023
|
GUDIYA
|
3407003WL058599
|
GUDIYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952504
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/723
(BANSANI)
|
3407003000NRG24240920231269475
|
24/09/2023
|
ANISHA KHATUN
|
3407003WL058599
|
ANISHA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952506
|
|
ANISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24240920231269461
|
24/09/2023
|
Fulpati Devi
|
3407003WL058598
|
Fulpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952507
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24240920231269508
|
24/09/2023
|
ASHISH PASWAN
|
3407003WL058601
|
ASHISH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952513
|
|
Mr. ASHISH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24240920231269445
|
24/09/2023
|
UMESH URANW
|
3407003WL058597
|
UMESH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952517
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24240920231269446
|
24/09/2023
|
Abhimanyu Kumar Yadav
|
3407003WL058597
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952514
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/208
(BANSANI)
|
3407003000NRG24240920231269509
|
24/09/2023
|
PARBHA DEVI
|
3407003WL058601
|
PARBHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952511
|
|
MR SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24240920231269435
|
24/09/2023
|
BAIJNATH YADAV
|
3407003WL058596
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952535
|
|
Mr. BAIJNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2345
(BANSANI)
|
3407003000NRG24240920231269511
|
24/09/2023
|
NITISH KUMAR
|
3407003WL058601
|
NITISH KUMAR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351952515
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24240920231269512
|
24/09/2023
|
SUDHIR KUMAR
|
3407003WL058601
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952519
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2469
(BANSANI)
|
3407003000NRG24240920231269513
|
24/09/2023
|
SURAJ KUMAR
|
3407003WL058601
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952518
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG24240920231269514
|
24/09/2023
|
SUDHANSHU KUMAR PATHAK
|
3407003WL058601
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952538
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24240920231269517
|
24/09/2023
|
BALKUND PR. YADAV
|
3407003WL058601
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952512
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/954
(BANSANI)
|
3407003000NRG24240920231269518
|
24/09/2023
|
ANIL RAM
|
3407003WL058601
|
ANIL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952520
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/955
(BANSANI)
|
3407003000NRG24240920231269520
|
24/09/2023
|
ARCHANA DEVI
|
3407003WL058601
|
ARCHANA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952516
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/955
(BANSANI)
|
3407003000NRG24240920231269519
|
24/09/2023
|
VINAY RAM
|
3407003WL058601
|
VINAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952510
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/759
(BANSANI)
|
3407003000NRG24240920231269464
|
24/09/2023
|
Rahul Kumar yadav
|
3407003WL058598
|
Rahul Kumar yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952521
|
|
RAHUL KUMAR YADAV
|
CANARA BANK(508532)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/790
(BANSANI)
|
3407003000NRG24240920231269477
|
24/09/2023
|
NAVNIT KUMAR YADAW
|
3407003WL058599
|
NAVNIT KUMAR YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952499
|
|
MR NAWANIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/57
(BANSANI)
|
3407003000NRG24240920231269515
|
24/09/2023
|
DEVENDRA KUMAR PATHAK
|
3407003WL058601
|
DEVENDRA KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351952500
|
|
Mr. DEVENDRA . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24240920231269430
|
24/09/2023
|
KUNDAN PR YADAV
|
3407003WL058596
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952523
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24240920231269500
|
24/09/2023
|
SATYANAND PRASAD YADAV
|
3407003WL058601
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952539
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24240920231269502
|
24/09/2023
|
BACHIYA DEVI
|
3407003WL058601
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952524
|
|
Mrs. BACHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24240920231269503
|
24/09/2023
|
RUPESH KUMAR
|
3407003WL058601
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952525
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG24240920231269504
|
24/09/2023
|
AMIT KUMAR
|
3407003WL058601
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952527
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1970
(BANSANI)
|
3407003000NRG24240920231269447
|
24/09/2023
|
BIRBAL PRASAD YADAV
|
3407003WL058597
|
BIRBAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952528
|
|
Mr. BIRBAL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24240920231269448
|
24/09/2023
|
SONU PRASAD YADAY
|
3407003WL058597
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952536
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24240920231269433
|
24/09/2023
|
SUNITA DEVI
|
3407003WL058596
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952533
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24240920231269436
|
24/09/2023
|
SANGITA DEVI
|
3407003WL058596
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952532
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/2342
(BANSANI)
|
3407003000NRG24240920231269510
|
24/09/2023
|
PAWAN KUMAR
|
3407003WL058601
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351952534
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/3183
(BANSANI)
|
3407003000NRG24240920231269458
|
24/09/2023
|
PUSHPAMA DEVI
|
3407003WL058598
|
PUSHPAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952537
|
|
Mrs. PUSHPAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24240920231269473
|
24/09/2023
|
YAKUB MIYAN
|
3407003WL058599
|
YAKUB MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952526
|
|
YAKUB MIYAN & GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24240920231269522
|
24/09/2023
|
RAHUL KUMAR
|
3407003WL058601
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952530
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24240920231269521
|
24/09/2023
|
SHOBHA KUMARI
|
3407003WL058601
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952531
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24240920231269462
|
24/09/2023
|
Bindu pr yadaw
|
3407003WL058598
|
Bindu pr yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952502
|
|
Mrs. BINDU PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/790
(BANSANI)
|
3407003000NRG24240920231269476
|
24/09/2023
|
PARMILA DEVI
|
3407003WL058599
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351952540
|
|
PARMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|