|
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-07-003-004-106/1316
(BANSANI)
|
3407003000NRG24031020231322460
|
03/10/2023
|
ANIL PRASAD YADAV
|
3407003WL061635
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484417
|
|
Anil Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24031020231322462
|
03/10/2023
|
SURYA KANTI DEVI
|
3407003WL061635
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484416
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24031020231322463
|
03/10/2023
|
SUDHIR PRASAD YADAW
|
3407003WL061635
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484418
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24031020231322459
|
03/10/2023
|
GHANSHYAM VISHWKARMA
|
3407003WL061635
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484419
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24031020231322467
|
03/10/2023
|
RABIKANT PATHAK
|
3407003WL061635
|
RABIKANT PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484428
|
|
Rabikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24031020231322466
|
03/10/2023
|
SHASHIKANT PATHAK
|
3407003WL061635
|
SHASHIKANT PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484422
|
|
MR SHASHIKANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24031020231322472
|
03/10/2023
|
SANTOSH PR. YADAV
|
3407003WL061635
|
SANTOSH PR. YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484427
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/915
(BANSANI)
|
3407003000NRG24031020231322474
|
03/10/2023
|
ASHOK PR. YADAV
|
3407003WL061635
|
ASHOK PR. YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484425
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24031020231322477
|
03/10/2023
|
AGASTDEO PR YADAV
|
3407003WL061635
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484420
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24031020231322479
|
03/10/2023
|
AJAY KU VISHWKARA
|
3407003WL061635
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484426
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24031020231322481
|
03/10/2023
|
LALMUNI BHUIYAN
|
3407003WL061635
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336484423
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24031020231322482
|
03/10/2023
|
SUMER SAW
|
3407003WL061635
|
SUMER SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484424
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24031020231322484
|
03/10/2023
|
RAVIND KUMAR
|
3407003WL061635
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484429
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24031020231322486
|
03/10/2023
|
SONI DEVI
|
3407003WL061635
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484421
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24031020231322471
|
03/10/2023
|
JITENDRA PATHAK
|
3407003WL061635
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484415
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1316
(BANSANI)
|
3407003000NRG24031020231322461
|
03/10/2023
|
GITA DEVI
|
3407003WL061635
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484430
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG24031020231322464
|
03/10/2023
|
SABITA DEVI
|
3407003WL061635
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484434
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24031020231322473
|
03/10/2023
|
SABITRI DEVI
|
3407003WL061635
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484436
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/915
(BANSANI)
|
3407003000NRG24031020231322475
|
03/10/2023
|
ANOGA DEVI
|
3407003WL061635
|
ANOGA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336484437
|
|
Mrs. ANOGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24031020231322476
|
03/10/2023
|
BIMLA DEVI
|
3407003WL061635
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484435
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24031020231322478
|
03/10/2023
|
JASHANI DEVI
|
3407003WL061635
|
JASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484432
|
|
Ms. JASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24031020231322483
|
03/10/2023
|
PRABHAWATI DEVI
|
3407003WL061635
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484433
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/324
(BANSANI)
|
3407003000NRG24031020231322485
|
03/10/2023
|
SITA SAW
|
3407003WL061635
|
SITA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484438
|
|
SITA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24031020231322487
|
03/10/2023
|
PRADIP BHUIYA
|
3407003WL061635
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336484431
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|