|
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-07-003-004-106/130
(BANSANI)
|
3407003000NRG24150620230598609
|
15/06/2023
|
RAJKUMARI DEVI
|
3407003WL024409
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348399
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24150620230598577
|
15/06/2023
|
RANI KUMARI
|
3407003WL024406
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348398
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/134
(BANSANI)
|
3407003000NRG24150620230598574
|
15/06/2023
|
FULPATI DEVI
|
3407003WL024406
|
FULPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348405
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/140
(BANSANI)
|
3407003000NRG24150620230598627
|
15/06/2023
|
RITA DEVI
|
3407003WL024411
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348407
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/140
(BANSANI)
|
3407003000NRG24150620230598626
|
15/06/2023
|
SHAMBHU BHUIYAN
|
3407003WL024411
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348408
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1538
(BANSANI)
|
3407003000NRG24150620230598575
|
15/06/2023
|
SANGITA DEVI
|
3407003WL024406
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348406
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1616
(BANSANI)
|
3407003000NRG24150620230598610
|
15/06/2023
|
RANI DEVI
|
3407003WL024409
|
RANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348410
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24150620230598578
|
15/06/2023
|
ASHISH PASWAN
|
3407003WL024406
|
ASHISH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348403
|
|
Mr. ASHISH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG24150620230598579
|
15/06/2023
|
KESHAW RAM
|
3407003WL024406
|
KESHAW RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348401
|
|
MR KESAV RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/373
(BANSANI)
|
3407003000NRG24150620230598633
|
15/06/2023
|
KAMODA DEVI
|
3407003WL024411
|
KAMODA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348409
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24150620230598593
|
15/06/2023
|
GYANMATI DEVI
|
3407003WL024407
|
GYANMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348404
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24150620230598592
|
15/06/2023
|
SURENDRA PD. YADAV
|
3407003WL024407
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348402
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24150620230598619
|
15/06/2023
|
SUNIL PR. YADAV
|
3407003WL024410
|
SUNIL PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348400
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1140
(BANSANI)
|
3407003000NRG24150620230598573
|
15/06/2023
|
BIGAN DEVI
|
3407003WL024406
|
BIGAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348415
|
|
Ms. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24150620230598605
|
15/06/2023
|
MANTI DEVI
|
3407003WL024409
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348416
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24150620230598606
|
15/06/2023
|
GAURI DEVI
|
3407003WL024409
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348419
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24150620230598589
|
15/06/2023
|
KAEELI DEV I
|
3407003WL024407
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348422
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24150620230598624
|
15/06/2023
|
MAKOLA DEVI
|
3407003WL024411
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348420
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24150620230598625
|
15/06/2023
|
PARIKHA BHUIYAN
|
3407003WL024411
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348411
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24150620230598590
|
15/06/2023
|
ANITA DEVI
|
3407003WL024407
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348421
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG24150620230598580
|
15/06/2023
|
MIRA DEVI
|
3407003WL024406
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348418
|
|
Ms. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24150620230598631
|
15/06/2023
|
KAILASH BHUIYAN
|
3407003WL024411
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348413
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24150620230598634
|
15/06/2023
|
RAMASHANKAR PATHAK
|
3407003WL024411
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348412
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24150620230598623
|
15/06/2023
|
KOSHILYA DEVI
|
3407003WL024411
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348414
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24150620230598607
|
15/06/2023
|
INDRAMANI DEVI
|
3407003WL024409
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348417
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1617
(BANSANI)
|
3407003000NRG24150620230598576
|
15/06/2023
|
SAVITA DEVI
|
3407003WL024406
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348426
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG24150620230598611
|
15/06/2023
|
ASHA KUNWAR
|
3407003WL024409
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348425
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24150620230598629
|
15/06/2023
|
SANGITA DEVI
|
3407003WL024411
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348424
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24150620230598630
|
15/06/2023
|
NAVIN KUMAR PATHAK
|
3407003WL024411
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348427
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24150620230598620
|
15/06/2023
|
BIMLA DEVI
|
3407003WL024410
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662348423
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|