|
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-07-003-004-107/175
(BANSANI)
|
3407003000NRG24270120241957920
|
27/01/2024
|
MANMATI DEVI
|
3407003WL095211
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857056
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/189
(BANSANI)
|
3407003000NRG24270120241957963
|
27/01/2024
|
KAMODA DEVI
|
3407003WL095215
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857059
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/245
(BANSANI)
|
3407003000NRG24270120241957964
|
27/01/2024
|
RANI DEVI
|
3407003WL095215
|
RANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857060
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24270120241957921
|
27/01/2024
|
JAY YADAW
|
3407003WL095211
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857057
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24270120241957967
|
27/01/2024
|
PREMCHAND YADAV
|
3407003WL095215
|
PREMCHAND YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857055
|
|
PREM CHAND YADAV S/O BHRIGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24270120241957923
|
27/01/2024
|
VINESH KUMAR
|
3407003WL095211
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857058
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24270120241957913
|
27/01/2024
|
AJIT SAURABH
|
3407003WL095210
|
AJIT SAURABH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857054
|
|
AJIT SAURABH SO BRAHAMDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24270120241957919
|
27/01/2024
|
Ajit Kumar
|
3407003WL095211
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857062
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/883
(BANSANI)
|
3407003000NRG24270120241957970
|
27/01/2024
|
Gita Devi
|
3407003WL095215
|
Gita Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857061
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/884
(BANSANI)
|
3407003000NRG24270120241957971
|
27/01/2024
|
Guddi Devi
|
3407003WL095215
|
Guddi Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857063
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24270120241957911
|
27/01/2024
|
BRAHAMDEV YADAV
|
3407003WL095210
|
BRAHAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857053
|
|
BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24270120241957965
|
27/01/2024
|
RENU DEVI
|
3407003WL095215
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857065
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24270120241957966
|
27/01/2024
|
SHIVMURAT YADAV
|
3407003WL095215
|
SHIVMURAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857067
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24270120241957922
|
27/01/2024
|
FULWANTI DEVI
|
3407003WL095211
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857066
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24270120241957912
|
27/01/2024
|
PRITI DEVI
|
3407003WL095210
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857070
|
|
Ms. PRITI KUMARI DO SHOBHNATH
|
INDIAN BANK(607105)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24270120241957968
|
27/01/2024
|
LAWKUSH KUMAR
|
3407003WL095215
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857069
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24270120241957969
|
27/01/2024
|
Devkumar thakur
|
3407003WL095215
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857068
|
|
DEVKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/866
(BANSANI)
|
3407003000NRG24270120241957914
|
27/01/2024
|
Kalinda devi
|
3407003WL095210
|
Kalinda devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857064
|
|
Mrs. KALINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24270120241957924
|
27/01/2024
|
Kalawati Kumari
|
3407003WL095211
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352857071
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|