|
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-07-003-004-107/632
(BANSANI)
|
3407003000NRG24181220231801189
|
18/12/2023
|
MANOHAR SAH
|
3407003WL086530
|
MANOHAR SAH
|
00089
|
CBIN0283022
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503494
|
|
Mr. MANOHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24181220231801183
|
18/12/2023
|
HEMLATA KUMARI
|
3407003WL086530
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503491
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24181220231801174
|
18/12/2023
|
LALITA DEVI
|
3407003WL086530
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503504
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24181220231801175
|
18/12/2023
|
RAJENDARA PRASAD YADAW
|
3407003WL086530
|
RAJENDARA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503490
|
|
RAJENDRA PRASAD YADAV
|
IDBI BANK(607095)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24181220231801177
|
18/12/2023
|
RINA KUMARI
|
3407003WL086530
|
RINA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503505
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24181220231801178
|
18/12/2023
|
ASHOK PATHAK
|
3407003WL086530
|
ASHOK PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503496
|
|
MR ASHOK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24181220231801179
|
18/12/2023
|
MINA DEVI
|
3407003WL086530
|
MINA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503498
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG24181220231801182
|
18/12/2023
|
YASODA DEVI
|
3407003WL086530
|
YASODA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503503
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24181220231801210
|
18/12/2023
|
ASHOKA DEVI
|
3407003WL086531
|
ASHOKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503492
|
|
Mrs. Ashoka Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/330
(BANSANI)
|
3407003000NRG24181220231801185
|
18/12/2023
|
UMESH THAKUR
|
3407003WL086530
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503497
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24181220231801187
|
18/12/2023
|
SANTOSH KUMAR SAH
|
3407003WL086530
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503493
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24181220231801188
|
18/12/2023
|
SUNITA KUMARI
|
3407003WL086530
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503495
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1739
(BANSANI)
|
3407003000NRG24181220231801173
|
18/12/2023
|
SIMA DEVI
|
3407003WL086530
|
SIMA DEVI
|
00415
|
SBIN0003440
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741503502
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24181220231801176
|
18/12/2023
|
SURENDRA YADAV
|
3407003WL086530
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741503506
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/249
(BANSANI)
|
3407003000NRG24181220231801184
|
18/12/2023
|
MANDEW AGARIYA
|
3407003WL086530
|
MANDEW AGARIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503499
|
|
Mr. MANDEV AGARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/373
(BANSANI)
|
3407003000NRG24181220231801186
|
18/12/2023
|
LILAWATI DEVI
|
3407003WL086530
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503501
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/632
(BANSANI)
|
3407003000NRG24181220231801190
|
18/12/2023
|
MANKUNWAR DEVI
|
3407003WL086530
|
MANKUNWAR DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741503500
|
|
Ms. MANKUNWAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|