|
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-07-003-004-106/1818
(BANSANI)
|
3407003000NRG24111220231764807
|
11/12/2023
|
PRAMOD KUMAR
|
3407003WL084852
|
PRAMOD KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587561
|
|
PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24111220231764809
|
11/12/2023
|
MANIK CHAND RAM
|
3407003WL084852
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587560
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24111220231764863
|
11/12/2023
|
ANJU DEVI
|
3407003WL084854
|
ANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587562
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24111220231764793
|
11/12/2023
|
KEERAN DEVI
|
3407003WL084851
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587570
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24111220231764797
|
11/12/2023
|
SANJEET PD YADAW
|
3407003WL084851
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587576
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24111220231764798
|
11/12/2023
|
AMARJEET PD YADAW
|
3407003WL084851
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587569
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24111220231764889
|
11/12/2023
|
KAMKHYA NARAYAN YADAW
|
3407003WL084857
|
KAMKHYA NARAYAN YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587574
|
|
MR KAMAKHYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24111220231764888
|
11/12/2023
|
RAJPATI DEVI
|
3407003WL084857
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587577
|
|
Mrs. RAJPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24111220231764890
|
11/12/2023
|
VAJIRALLI ANSARI
|
3407003WL084857
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587566
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24111220231764891
|
11/12/2023
|
MANSUR ANSARI
|
3407003WL084857
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587568
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24111220231764892
|
11/12/2023
|
REYAJ ANSARI
|
3407003WL084857
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587578
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24111220231764894
|
11/12/2023
|
ULPHAT ALLI ANSARI
|
3407003WL084857
|
ULPHAT ALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587563
|
|
MR ULFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/373
(BANSANI)
|
3407003000NRG24111220231764906
|
11/12/2023
|
KRISHNA RAM
|
3407003WL084858
|
KRISHNA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587564
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24111220231764862
|
11/12/2023
|
ANAND SAW
|
3407003WL084854
|
ANAND SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587565
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/447
(BANSANI)
|
3407003000NRG24111220231764864
|
11/12/2023
|
RAMNATH SAH
|
3407003WL084854
|
RAMNATH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587575
|
|
Ramnath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/448
(BANSANI)
|
3407003000NRG24111220231764865
|
11/12/2023
|
SATYENDRA SAH
|
3407003WL084854
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587573
|
|
MR SATYENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24111220231764813
|
11/12/2023
|
PANKAJ PATHAK
|
3407003WL084852
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587571
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24111220231764877
|
11/12/2023
|
SOHAN PRASAD YADAV
|
3407003WL084856
|
SOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587572
|
|
MR SOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG24111220231764878
|
11/12/2023
|
Yugeshwar Pashwan
|
3407003WL084856
|
Yugeshwar Pashwan
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587567
|
|
MR JUGESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24111220231764905
|
11/12/2023
|
NINTA DEVI
|
3407003WL084858
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587581
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG24111220231764873
|
11/12/2023
|
GULAB PRASAD YADEW
|
3407003WL084856
|
GULAB PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587559
|
|
GULAB PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24111220231764794
|
11/12/2023
|
KUNDAN PR YADAV
|
3407003WL084851
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587579
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24111220231764810
|
11/12/2023
|
SARITA DEVI
|
3407003WL084852
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587580
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24111220231764861
|
11/12/2023
|
SHILA DEVI
|
3407003WL084854
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587584
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/373
(BANSANI)
|
3407003000NRG24111220231764907
|
11/12/2023
|
ANITA DEVI
|
3407003WL084858
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587582
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24111220231764812
|
11/12/2023
|
RAVINDRA YADAV
|
3407003WL084852
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587583
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/305
(BANSANI)
|
3407003000NRG24111220231764875
|
11/12/2023
|
LILAWATI YADAV
|
3407003WL084856
|
LILAWATI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153587585
|
|
AMRKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24111220231764879
|
11/12/2023
|
LAWKUSH KUMAR
|
3407003WL084856
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153587586
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|