|
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-07-003-004-106/2321
(BANSANI)
|
3407003000NRG24201020231454803
|
20/10/2023
|
BACHCHIYA DEVI
|
3407003WL068770
|
BACHCHIYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892353
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24201020231454825
|
20/10/2023
|
CHANDRAKESH PR. YADAV
|
3407003WL068772
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892354
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24201020231454826
|
20/10/2023
|
RAMPATI DEVI
|
3407003WL068772
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892355
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24201020231454843
|
20/10/2023
|
KEERAN DEVI
|
3407003WL068774
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892357
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24201020231454847
|
20/10/2023
|
SANJEET PD YADAW
|
3407003WL068774
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892358
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24201020231454848
|
20/10/2023
|
AMARJEET PD YADAW
|
3407003WL068774
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892356
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24201020231454781
|
20/10/2023
|
RAJPATI DEVI
|
3407003WL068766
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892360
|
|
Mrs. RAJPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/373
(BANSANI)
|
3407003000NRG24201020231454801
|
20/10/2023
|
KAMODA DEVI
|
3407003WL068769
|
KAMODA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892359
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24201020231454807
|
20/10/2023
|
JITENDRA PATHAK
|
3407003WL068770
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892351
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24201020231454808
|
20/10/2023
|
KIRAN DEVI
|
3407003WL068770
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892363
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24201020231454844
|
20/10/2023
|
KUNDAN PR YADAV
|
3407003WL068774
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892362
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24201020231454821
|
20/10/2023
|
SANJAY PRASAD YADAV
|
3407003WL068772
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892364
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24201020231454822
|
20/10/2023
|
Upendra yadaw
|
3407003WL068772
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892367
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2322
(BANSANI)
|
3407003000NRG24201020231454804
|
20/10/2023
|
PINKI DEVI
|
3407003WL068770
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892366
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24201020231454806
|
20/10/2023
|
KABUTARI DEVI
|
3407003WL068770
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892361
|
|
Ms. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24201020231454805
|
20/10/2023
|
UDAYNATH RAM
|
3407003WL068770
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892352
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24201020231454779
|
20/10/2023
|
NURJAHAN BIBI
|
3407003WL068765
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962892365
|
|
Mrs. NURJAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|