|
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-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24030220241987023
|
04/02/2024
|
GHANSHYAM VISHWKARMA
|
3407003WL096890
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355488274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24030220241987025
|
04/02/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL096890
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488275
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG24040220241994027
|
04/02/2024
|
PRAMILA DEVI
|
3407003WL097265
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488281
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24030220241987027
|
04/02/2024
|
UMESH PD. YADAV
|
3407003WL096890
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488276
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24030220241987010
|
04/02/2024
|
PRBHAWATI DEVI
|
3407003WL096889
|
PRBHAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24030220241987012
|
04/02/2024
|
RAJESHWAR PR YADAV
|
3407003WL096889
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488279
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24030220241987029
|
04/02/2024
|
PANKAJ KU. YADAV
|
3407003WL096890
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488273
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24030220241987013
|
04/02/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL096889
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488277
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24030220241987014
|
04/02/2024
|
ASHOK RAM
|
3407003WL096889
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488278
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24030220241987015
|
04/02/2024
|
CHINTA DEVI
|
3407003WL096889
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488280
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24030220241987009
|
04/02/2024
|
AVDHESH VISHWAKRMA
|
3407003WL096889
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488284
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/419
(BANSANI)
|
3407003000NRG24030220241987011
|
04/02/2024
|
SARSWATI DEVI
|
3407003WL096889
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488283
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24030220241987024
|
04/02/2024
|
RAVINDRA YADAV
|
3407003WL096890
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355488286
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24030220241987026
|
04/02/2024
|
PRIYANKA DEVI
|
3407003WL096890
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488285
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24030220241987028
|
04/02/2024
|
SHAMBHU PR. YADAV
|
3407003WL096890
|
SHAMBHU PR. YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355488282
|
|
SHAMBHU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|