|
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-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24190920231245928
|
19/09/2023
|
SANJAY PR YADAV
|
3407003WL057245
|
SANJAY PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958284
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1811
(BANSANI)
|
3407003000NRG24190920231245934
|
19/09/2023
|
SARITA DEVI
|
3407003WL057245
|
SARITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958282
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/189
(BANSANI)
|
3407003000NRG24190920231245940
|
19/09/2023
|
KAMODA DEVI
|
3407003WL057245
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958285
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24190920231245945
|
19/09/2023
|
BARUN BIHARI
|
3407003WL057245
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958283
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24190920231245927
|
19/09/2023
|
SUNAINA DEVI
|
3407003WL057245
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958286
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24190920231245929
|
19/09/2023
|
URMILA DEVI
|
3407003WL057245
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958292
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG24190920231245930
|
19/09/2023
|
KAMLA DEVI
|
3407003WL057245
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958293
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/143
(BANSANI)
|
3407003000NRG24190920231245931
|
19/09/2023
|
DHUNARI DEVI
|
3407003WL057245
|
DHUNARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958289
|
|
MRS GHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/340
(BANSANI)
|
3407003000NRG24190920231245935
|
19/09/2023
|
RAMAWTAR BHUIYAN
|
3407003WL057245
|
RAMAWTAR BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958288
|
|
MR RAM AWATAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24190920231245936
|
19/09/2023
|
DINESHWAR PD.YADA
|
3407003WL057245
|
DINESHWAR PD.YADA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958287
|
|
Dineshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24190920231245937
|
19/09/2023
|
PHULWANTI DEVI
|
3407003WL057245
|
PHULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958290
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG24190920231245939
|
19/09/2023
|
YASODA DEVI
|
3407003WL057245
|
YASODA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958296
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24190920231245944
|
19/09/2023
|
AKASH KUMAR SONI
|
3407003WL057245
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958291
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1739
(BANSANI)
|
3407003000NRG24190920231245932
|
19/09/2023
|
SIMA DEVI
|
3407003WL057245
|
SIMA DEVI
|
00415
|
SBIN0003440
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958295
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1739
(BANSANI)
|
3407003000NRG24190920231245933
|
19/09/2023
|
RAMESH YADAV
|
3407003WL057245
|
RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351958298
|
|
Mr. RAMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/221
(BANSANI)
|
3407003000NRG24190920231245941
|
19/09/2023
|
YETWARI DEVI
|
3407003WL057245
|
YETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958294
|
|
Ms. ETVRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG24190920231245943
|
19/09/2023
|
CHINTA DEVI
|
3407003WL057245
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351958297
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|