|
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-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24051120231580220
|
05/11/2023
|
SAVITRI DEVI
|
3407003WL075405
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592284
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24051120231580221
|
05/11/2023
|
KRISHNA MAHTO
|
3407003WL075405
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592285
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24051120231580223
|
05/11/2023
|
SHOBHNATH YADAV
|
3407003WL075405
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592282
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24051120231580254
|
05/11/2023
|
MADIP PRASAD YADAW
|
3407003WL075408
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592286
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24051120231580255
|
05/11/2023
|
PRAMILA DEVI
|
3407003WL075408
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592287
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24051120231580180
|
05/11/2023
|
SUDHIR PRASAD YADAW
|
3407003WL075402
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592288
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/3197
(BANSANI)
|
3407003000NRG24051120231580168
|
05/11/2023
|
SANJIT KUMAR YADAV
|
3407003WL075401
|
SANJIT KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592283
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24051120231580231
|
05/11/2023
|
SUNAINA DEVI
|
3407003WL075406
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592302
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24051120231580137
|
05/11/2023
|
KEERAN DEVI
|
3407003WL075399
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592293
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24051120231580217
|
05/11/2023
|
PANKAJ PR YADAV
|
3407003WL075405
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592289
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24051120231580219
|
05/11/2023
|
RAJENDRA KUMAR YADAV
|
3407003WL075405
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592295
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1257
(BANSANI)
|
3407003000NRG24051120231580164
|
05/11/2023
|
PRASIDDHA PRASAD YADAV
|
3407003WL075401
|
PRASIDDHA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592298
|
|
MR PRASIDDHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1592
(BANSANI)
|
3407003000NRG24051120231580253
|
05/11/2023
|
BABLU YADAV
|
3407003WL075408
|
BABLU YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592303
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24051120231580178
|
05/11/2023
|
MINA DEVI
|
3407003WL075402
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592297
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24051120231580177
|
05/11/2023
|
RAMJANAM PRSAD YADAV
|
3407003WL075402
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592308
|
|
Mr. RAMJANAM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24051120231580233
|
05/11/2023
|
KAMLA DEVI
|
3407003WL075406
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592305
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24051120231580234
|
05/11/2023
|
SHIVKUMAR YADAV
|
3407003WL075406
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592279
|
|
MR SHIV KUMAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24051120231580141
|
05/11/2023
|
SANJEET PD YADAW
|
3407003WL075399
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592307
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24051120231580142
|
05/11/2023
|
AMARJEET PD YADAW
|
3407003WL075399
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592306
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1969
(BANSANI)
|
3407003000NRG24051120231580235
|
05/11/2023
|
RINKU DEVI
|
3407003WL075406
|
RINKU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592304
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/228
(BANSANI)
|
3407003000NRG24051120231580194
|
05/11/2023
|
BASMATI DEVI
|
3407003WL075403
|
BASMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592291
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24051120231580195
|
05/11/2023
|
USHA KUMARI
|
3407003WL075403
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592296
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2382
(BANSANI)
|
3407003000NRG24051120231580182
|
05/11/2023
|
KUSHUMBHARI DEVI
|
3407003WL075402
|
KUSHUMBHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592300
|
|
KUSUMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24051120231580197
|
05/11/2023
|
BALKUND PR. YADAV
|
3407003WL075403
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592292
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24051120231580192
|
05/11/2023
|
TRILOKI PRASAD YADAW
|
3407003WL075403
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592290
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/269
(BANSANI)
|
3407003000NRG24051120231580196
|
05/11/2023
|
BASANT PRASAD YADEW
|
3407003WL075403
|
BASANT PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592309
|
|
Mr. BASANT PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24051120231580183
|
05/11/2023
|
AVDHESH YADAV
|
3407003WL075402
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592281
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24051120231580138
|
05/11/2023
|
KUNDAN PR YADAV
|
3407003WL075399
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592294
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24051120231580222
|
05/11/2023
|
PATI DEVI
|
3407003WL075405
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592280
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24051120231580191
|
05/11/2023
|
SATYANAND PRASAD YADAV
|
3407003WL075403
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592313
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1256
(BANSANI)
|
3407003000NRG24051120231580163
|
05/11/2023
|
JITENDRA PRASAD YADAV
|
3407003WL075401
|
JITENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592310
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1794
(BANSANI)
|
3407003000NRG24051120231580166
|
05/11/2023
|
BIRENDRA PRASAD YADV
|
3407003WL075401
|
BIRENDRA PRASAD YADV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592312
|
|
Mr. BIRENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1920
(BANSANI)
|
3407003000NRG24051120231580179
|
05/11/2023
|
NARESH PRASAD YADAV
|
3407003WL075402
|
NARESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592301
|
|
Naresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24051120231580181
|
05/11/2023
|
SUNITA DEVI
|
3407003WL075402
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592311
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24051120231580167
|
05/11/2023
|
RAJENDRA PRASAD YADAV
|
3407003WL075401
|
RAJENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962592299
|
|
RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|