|
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-07-003-009-119/1078
(KAILAN)
|
3407003000NRG23090320231691617
|
09/03/2023
|
AMERIKA AGARIYA
|
3407003WL103729
|
AMERIKA AGARIYA
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060824201
|
|
AMIRAKA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1301
(KAILAN)
|
3407003000NRG23090320231691625
|
09/03/2023
|
SUMAN DEVI
|
3407003WL103729
|
SUMAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824202
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1427
(KAILAN)
|
3407003000NRG23090320231691627
|
09/03/2023
|
SUNITA DEVI
|
3407003WL103729
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824205
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1599
(KAILAN)
|
3407003000NRG23090320231691629
|
09/03/2023
|
BHARDUL YADAV
|
3407003WL103729
|
BHARDUL YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824204
|
|
MR BHARDUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1599
(KAILAN)
|
3407003000NRG23090320231691630
|
09/03/2023
|
GITA DEVI
|
3407003WL103729
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824198
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1600
(KAILAN)
|
3407003000NRG23090320231691631
|
09/03/2023
|
SARASWATI DEVI
|
3407003WL103729
|
SARASWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824203
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1601
(KAILAN)
|
3407003000NRG23090320231691632
|
09/03/2023
|
KULDEEP YADAV
|
3407003WL103729
|
KULDEEP YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824206
|
|
KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/1975
(KAILAN)
|
3407003000NRG23090320231691633
|
09/03/2023
|
Umesh kumar yadaw
|
3407003WL103729
|
Umesh kumar yadaw
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060824207
|
|
Umesh Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/928
(KAILAN)
|
3407003000NRG23090320231691644
|
09/03/2023
|
BABLU YADAV
|
3407003WL103729
|
BABLU YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824200
|
|
BABBLU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/985
(KAILAN)
|
3407003000NRG23090320231691645
|
09/03/2023
|
DINESH KUMAR YADAV
|
3407003WL103729
|
DINESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824199
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/1056
(KAILAN)
|
3407003000NRG23090320231691616
|
09/03/2023
|
OMPRAKASH YADAV
|
3407003WL103729
|
OMPRAKASH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824208
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/1081
(KAILAN)
|
3407003000NRG23090320231691618
|
09/03/2023
|
RAM PRAYAG KORWA
|
3407003WL103729
|
RAM PRAYAG KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824213
|
|
Mr. RAM PRAYAG KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/1233
(KAILAN)
|
3407003000NRG23090320231691620
|
09/03/2023
|
Binod yadaw
|
3407003WL103729
|
Binod yadaw
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824217
|
|
VINOD YADAV
|
AXIS BANK(607153)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/1240
(KAILAN)
|
3407003000NRG23090320231691621
|
09/03/2023
|
Lalita devi
|
3407003WL103729
|
Lalita devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824211
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/1243
(KAILAN)
|
3407003000NRG23090320231689738
|
09/03/2023
|
Ranjan Kumar Yadav
|
3407003WL103608
|
Ranjan Kumar Yadav
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824212
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/1276
(KAILAN)
|
3407003000NRG23090320231691624
|
09/03/2023
|
SOSILA DEVI
|
3407003WL103729
|
SOSILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824219
|
|
MRS SOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/1332
(KAILAN)
|
3407003000NRG23090320231691626
|
09/03/2023
|
SURESH PRASAD YADAV
|
3407003WL103729
|
SURESH PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824220
|
|
MR SURESH PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/220
(KAILAN)
|
3407003000NRG23090320231691634
|
09/03/2023
|
SHAKUNTALA DEVI
|
3407003WL103729
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824215
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/225
(KAILAN)
|
3407003000NRG23090320231689739
|
09/03/2023
|
SUNESWER YADAV
|
3407003WL103608
|
SUNESWER YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824216
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/252
(KAILAN)
|
3407003000NRG23090320231691637
|
09/03/2023
|
BHARDUL SINGH
|
3407003WL103729
|
BHARDUL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824196
|
|
MR BHARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/331
(KAILAN)
|
3407003000NRG23090320231691639
|
09/03/2023
|
KAILASI DEVI
|
3407003WL103729
|
KAILASI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824221
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/331
(KAILAN)
|
3407003000NRG23090320231691638
|
09/03/2023
|
PREMAN SINGH
|
3407003WL103729
|
PREMAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824210
|
|
MR PREMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/436
(KAILAN)
|
3407003000NRG23090320231691640
|
09/03/2023
|
SHAMBHU SINGH
|
3407003WL103729
|
SHAMBHU SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824209
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/463
(KAILAN)
|
3407003000NRG23090320231691641
|
09/03/2023
|
TAKESHWAR YADAV
|
3407003WL103729
|
TAKESHWAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824218
|
|
MR RAJKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/621
(KAILAN)
|
3407003000NRG23090320231691642
|
09/03/2023
|
KHUSHILA YADAV
|
3407003WL103729
|
KHUSHILA YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824214
|
|
MR KHUSHIHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/663
(KAILAN)
|
3407003000NRG23090320231691643
|
09/03/2023
|
RAMBALI YADAV
|
3407003WL103729
|
RAMBALI YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824197
|
|
RAMBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/1182
(KAILAN)
|
3407003000NRG23090320231689737
|
09/03/2023
|
JITENDRA KUMAR YADAV
|
3407003WL103608
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824227
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/1232
(KAILAN)
|
3407003000NRG23090320231691619
|
09/03/2023
|
Puja devi
|
3407003WL103729
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824228
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-119/1241
(KAILAN)
|
3407003000NRG23090320231691622
|
09/03/2023
|
Binda devi
|
3407003WL103729
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824230
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/1272
(KAILAN)
|
3407003000NRG23090320231691623
|
09/03/2023
|
KIRAN DEVI
|
3407003WL103729
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824222
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/1597
(KAILAN)
|
3407003000NRG23090320231691628
|
09/03/2023
|
PAPPU KUMAR YADAV
|
3407003WL103729
|
PAPPU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824225
|
|
Mr. PAPPU KR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/2438
(KAILAN)
|
3407003000NRG23090320231691636
|
09/03/2023
|
BABITA DEVI
|
3407003WL103729
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824226
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/2438
(KAILAN)
|
3407003000NRG23090320231691635
|
09/03/2023
|
PRAWESH YADAV
|
3407003WL103729
|
PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060824224
|
|
Mr. PRAWESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/991
(KAILAN)
|
3407003000NRG23090320231691646
|
09/03/2023
|
RAMESH YADAV
|
3407003WL103729
|
RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060824223
|
|
Ramesh Yadav
|
BANK OF BARODA(606985)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/995
(KAILAN)
|
3407003000NRG23090320231691647
|
09/03/2023
|
MANDIP YADAV
|
3407003WL103729
|
MANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060824229
|
|
Mandip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|