|
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-07-003-004-106/2474
(BANSANI)
|
3407003000NRG24020320242132616
|
02/03/2024
|
SARADHA RAM
|
3407003WL104639
|
SARADHA RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710469
|
|
SHRADHA RAM S/O SARAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24020320242132622
|
02/03/2024
|
IDRISH ANSARI
|
3407003WL104639
|
IDRISH ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710473
|
|
Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24020320242132624
|
02/03/2024
|
HAFIJUDEEN ANSARI
|
3407003WL104639
|
HAFIJUDEEN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710468
|
|
HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1962
(BANSANI)
|
3407003000NRG24020320242132768
|
02/03/2024
|
DHIRENDRA PASWAN
|
3407003WL104647
|
DHIRENDRA PASWAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710471
|
|
DHIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG24020320242132769
|
02/03/2024
|
FIROJ KHALIFA
|
3407003WL104647
|
FIROJ KHALIFA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710472
|
|
FIROJ KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG24020320242132771
|
02/03/2024
|
Manju devI
|
3407003WL104647
|
Manju devI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710470
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24020320242132787
|
02/03/2024
|
BHAGWAN PATHAK
|
3407003WL104649
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710475
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24020320242132788
|
02/03/2024
|
LALITA DEVI
|
3407003WL104649
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710476
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24020320242132618
|
02/03/2024
|
MANSUR ANSARI
|
3407003WL104639
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710474
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24020320242132619
|
02/03/2024
|
REYAJ ANSARI
|
3407003WL104639
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710488
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24020320242132625
|
02/03/2024
|
AKABAR ALEE
|
3407003WL104639
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710478
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1037
(BANSANI)
|
3407003000NRG24020320242132776
|
02/03/2024
|
SHANTI DEVI
|
3407003WL104648
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929710486
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24020320242132777
|
02/03/2024
|
Ajit Kumar
|
3407003WL104648
|
Ajit Kumar
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929710477
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24020320242132783
|
02/03/2024
|
LALBAHADUR PATHAK
|
3407003WL104649
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710479
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24020320242132782
|
02/03/2024
|
SHEELA DEVI
|
3407003WL104649
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710480
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24020320242132784
|
02/03/2024
|
SINDHU DEVI
|
3407003WL104649
|
SINDHU DEVI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929710483
|
|
Ms. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG24020320242132770
|
02/03/2024
|
SHAIRA BIBI
|
3407003WL104647
|
SHAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710482
|
|
Ms. SAYARA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2564
(BANSANI)
|
3407003000NRG24020320242132620
|
02/03/2024
|
SARVAR ANSARI
|
3407003WL104639
|
SARVAR ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710467
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24020320242132786
|
02/03/2024
|
RENU DEVI
|
3407003WL104649
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710481
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24020320242132785
|
02/03/2024
|
SATYADEV PATHAK
|
3407003WL104649
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929710489
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24020320242132617
|
02/03/2024
|
ANJU DEVI
|
3407003WL104639
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710485
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24020320242132621
|
02/03/2024
|
SAIDA BIBI
|
3407003WL104639
|
SAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710490
|
|
Mrs. SAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24020320242132623
|
02/03/2024
|
SAYARA BIBI
|
3407003WL104639
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929710484
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/849
(BANSANI)
|
3407003000NRG24020320242132778
|
02/03/2024
|
AMAN KU YADAW
|
3407003WL104648
|
AMAN KU YADAW
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929710487
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|