|
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-07-003-004-107/16
(BANSANI)
|
3407003000NRG24291120231717199
|
29/11/2023
|
Sakunti devi
|
3407003WL082505
|
Sakunti devi
|
00078
|
CNRB0005231
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250750
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24291120231717252
|
29/11/2023
|
BINDA DEVI
|
3407003WL082508
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250763
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24291120231717251
|
29/11/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL082508
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250754
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24291120231717262
|
29/11/2023
|
SUNIL PATHAK
|
3407003WL082509
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250756
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24291120231717195
|
29/11/2023
|
MAHENDRA URAON
|
3407003WL082505
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250767
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24291120231717254
|
29/11/2023
|
AMARESH RAM
|
3407003WL082508
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250758
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG24291120231717142
|
29/11/2023
|
KAVITA DEVI
|
3407003WL082502
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250752
|
|
KAVITA DEVI WO SUNIL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24291120231717207
|
29/11/2023
|
GUJAWTI DEVI
|
3407003WL082505
|
GUJAWTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250762
|
|
GULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24291120231717206
|
29/11/2023
|
LALJI URAON
|
3407003WL082505
|
LALJI URAON
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250768
|
|
LALJI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24291120231717237
|
29/11/2023
|
ASHA BIBI
|
3407003WL082507
|
ASHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250771
|
|
Ms. ASHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24291120231717236
|
29/11/2023
|
USMAN ANSARI
|
3407003WL082507
|
USMAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250753
|
|
USMAN ANSARI SO HANIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24291120231717239
|
29/11/2023
|
AJO KHATUN
|
3407003WL082507
|
AJO KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250765
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24291120231717238
|
29/11/2023
|
MAINUDIN ANSARI
|
3407003WL082507
|
MAINUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250766
|
|
MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24291120231717241
|
29/11/2023
|
NAJMA BIBI
|
3407003WL082507
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250769
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24291120231717240
|
29/11/2023
|
SALAHUDIN ANSARI
|
3407003WL082507
|
SALAHUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250755
|
|
MR SALAHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/1707
(PANDARIA)
|
3407003000NRG24291120231717242
|
29/11/2023
|
SALMA BIBI
|
3407003WL082507
|
SALMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250770
|
|
SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG24291120231717283
|
29/11/2023
|
KASIDA BIBI
|
3407003WL082511
|
KASIDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250759
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24291120231717285
|
29/11/2023
|
KABIRAN BIBI
|
3407003WL082511
|
KABIRAN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250760
|
|
KABIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24291120231717286
|
29/11/2023
|
KUDRAT ALI
|
3407003WL082511
|
KUDRAT ALI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250757
|
|
MR KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24291120231717287
|
29/11/2023
|
SHABANA BIBI
|
3407003WL082511
|
SHABANA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250761
|
|
MS JASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/881
(PANDARIA)
|
3407003000NRG24291120231717288
|
29/11/2023
|
JASMUDIN ANSARI
|
3407003WL082511
|
JASMUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250764
|
|
JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/10
(BANSANI)
|
3407003000NRG24291120231717131
|
29/11/2023
|
KISAMATI DEVI
|
3407003WL082502
|
KISAMATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250782
|
|
MISS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24291120231717132
|
29/11/2023
|
PREM SHANKAR PASWAN
|
3407003WL082502
|
PREM SHANKAR PASWAN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250773
|
|
MR PREMSHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24291120231717194
|
29/11/2023
|
SHANTI DEVI
|
3407003WL082505
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250779
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2346
(BANSANI)
|
3407003000NRG24291120231717253
|
29/11/2023
|
GAYATRI DEVI
|
3407003WL082508
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250776
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24291120231717263
|
29/11/2023
|
BIRENDRA PATHAK
|
3407003WL082509
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250774
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24291120231717264
|
29/11/2023
|
DINA PATHAK
|
3407003WL082509
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250777
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24291120231717196
|
29/11/2023
|
SANTOSH PR. YADAV
|
3407003WL082505
|
SANTOSH PR. YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250780
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/16
(BANSANI)
|
3407003000NRG24291120231717198
|
29/11/2023
|
NAGENDRA URAON
|
3407003WL082505
|
NAGENDRA URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250783
|
|
NAGENDRA URANW
|
CANARA BANK(508532)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/208
(BANSANI)
|
3407003000NRG24291120231717139
|
29/11/2023
|
NEWALAL AGARIYA
|
3407003WL082502
|
NEWALAL AGARIYA
|
00415
|
SBIN0002919
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004250778
|
|
MR MEWALAL AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24291120231717201
|
29/11/2023
|
LALATI DEVI
|
3407003WL082505
|
LALATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250786
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24291120231717141
|
29/11/2023
|
JAMIL AHAMAD
|
3407003WL082502
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250775
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24291120231717202
|
29/11/2023
|
DUKHI URAON
|
3407003WL082505
|
DUKHI URAON
|
00415
|
SBIN0002919
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004250772
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/36
(BANSANI)
|
3407003000NRG24291120231717203
|
29/11/2023
|
BACHANU URAON
|
3407003WL082505
|
BACHANU URAON
|
00415
|
SBIN0002919
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004250784
|
|
MR BACHANU URANW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG24291120231717205
|
29/11/2023
|
DHANDULARI DEVI
|
3407003WL082505
|
DHANDULARI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250751
|
|
DHANDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24291120231717284
|
29/11/2023
|
SAMSUDIN MINYA
|
3407003WL082511
|
SAMSUDIN MINYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250785
|
|
MR KASMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/10
(BANSANI)
|
3407003000NRG24291120231717130
|
29/11/2023
|
ASHOK RAM
|
3407003WL082502
|
ASHOK RAM
|
00415
|
SBIN0003440
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250781
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24291120231717250
|
29/11/2023
|
ANUJ KR PATHAK
|
3407003WL082508
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250787
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/324
(BANSANI)
|
3407003000NRG24291120231717138
|
29/11/2023
|
ANTU URAON
|
3407003WL082502
|
ANTU URAON
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250790
|
|
Mr. ANTU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/324
(BANSANI)
|
3407003000NRG24291120231717137
|
29/11/2023
|
PRAMILA DEVI
|
3407003WL082502
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250789
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG24291120231717204
|
29/11/2023
|
MUNNA SINGH
|
3407003WL082505
|
MUNNA SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250788
|
|
Mr. MUNNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24291120231717133
|
29/11/2023
|
SHONI DEVI
|
3407003WL082502
|
SHONI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250791
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24291120231717261
|
29/11/2023
|
SUMITRA DEVI
|
3407003WL082509
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004250749
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24291120231717197
|
29/11/2023
|
SABITRI DEVI
|
3407003WL082505
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004250748
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|