|
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-07-003-004-107/946
(BANSANI)
|
3407003000NRG24301020231526303
|
30/10/2023
|
BRAJESH KUMAR THAKUR
|
3407003WL072728
|
BRAJESH KUMAR THAKUR
|
00168
|
ICIC0000089
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577250
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24301020231526315
|
30/10/2023
|
MITHILESH PRASAD YADEW
|
3407003WL072729
|
MITHILESH PRASAD YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577254
|
|
Mr. MITHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24301020231526287
|
30/10/2023
|
Anjali Kumari
|
3407003WL072727
|
Anjali Kumari
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577253
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24301020231526286
|
30/10/2023
|
LALMOHAN YADAW
|
3407003WL072727
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577252
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24301020231526289
|
30/10/2023
|
AJIT SAURABH
|
3407003WL072727
|
AJIT SAURABH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577251
|
|
AJIT SAURABH SO BRAHAMDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24301020231526313
|
30/10/2023
|
AKHILESH KUMAR YADEW
|
3407003WL072729
|
AKHILESH KUMAR YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577261
|
|
MR AKHALESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24301020231526311
|
30/10/2023
|
DEWLAL PRASAD YADAW
|
3407003WL072729
|
DEWLAL PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577255
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24301020231526316
|
30/10/2023
|
LALMUNI BHUIYAN
|
3407003WL072729
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577260
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/755
(BANSANI)
|
3407003000NRG24301020231526299
|
30/10/2023
|
Maya Devi
|
3407003WL072728
|
Maya Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577259
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24301020231526290
|
30/10/2023
|
BUDHAN YADEW
|
3407003WL072727
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577257
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24301020231526300
|
30/10/2023
|
KHUSHBU KUMARI
|
3407003WL072728
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577256
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24301020231526312
|
30/10/2023
|
SARSWATI DEVI
|
3407003WL072729
|
SARSWATI DEVI
|
00415
|
SBIN0012919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577258
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/168
(BANSANI)
|
3407003000NRG24301020231526314
|
30/10/2023
|
SUNITA DEVI
|
3407003WL072729
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577263
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1850
(BANSANI)
|
3407003000NRG24301020231526297
|
30/10/2023
|
PUNAM KUMARI
|
3407003WL072728
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577265
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24301020231526298
|
30/10/2023
|
KUNTI DEVI
|
3407003WL072728
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964577262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/754
(BANSANI)
|
3407003000NRG24301020231526317
|
30/10/2023
|
Santosh Yadav
|
3407003WL072729
|
Santosh Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964577264
|
A/c Blocked or Frozen
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24301020231526288
|
30/10/2023
|
PRITI DEVI
|
3407003WL072727
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577266
|
|
Ms. PRITI KUMARI DO SHOBHNATH
|
INDIAN BANK(607105)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24301020231526301
|
30/10/2023
|
SAURABH KUMAR
|
3407003WL072728
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964577267
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|