|
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)
|
3407003000NRG24131020231404020
|
13/10/2023
|
PRAMOD KUMAR
|
3407003WL065855
|
PRAMOD KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737433
|
|
PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24131020231404024
|
13/10/2023
|
ANJU DEVI
|
3407003WL065855
|
ANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737435
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24131020231404029
|
13/10/2023
|
ROHIT KUMAR MEHTA
|
3407003WL065855
|
ROHIT KUMAR MEHTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737434
|
|
MR ROHIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24131020231404032
|
13/10/2023
|
GUDIYA
|
3407003WL065855
|
GUDIYA
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349737432
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24131020231404018
|
13/10/2023
|
VISHNUKANT KUSHWAHA
|
3407003WL065855
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737438
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24131020231404023
|
13/10/2023
|
ANAND SAW
|
3407003WL065855
|
ANAND SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737437
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24131020231404025
|
13/10/2023
|
PANKAJ KU. YADAV
|
3407003WL065855
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737436
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24131020231404026
|
13/10/2023
|
PRAMILA DEVI
|
3407003WL065855
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737440
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24131020231404031
|
13/10/2023
|
NIJAM HUSAIN
|
3407003WL065855
|
NIJAM HUSAIN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349737439
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24131020231404027
|
13/10/2023
|
HIRDAY PRASAD
|
3407003WL065855
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737441
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24131020231404028
|
13/10/2023
|
ASHA DEVI
|
3407003WL065855
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737442
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24131020231404017
|
13/10/2023
|
BEBI KUMAR
|
3407003WL065855
|
BEBI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737444
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24131020231404016
|
13/10/2023
|
RAVINDRA YADAV
|
3407003WL065855
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737445
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24131020231404019
|
13/10/2023
|
SUMAN KUMARI
|
3407003WL065855
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737447
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24131020231404021
|
13/10/2023
|
PRIYANKA DEVI
|
3407003WL065855
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349737446
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24131020231404030
|
13/10/2023
|
KHUSHBUN NISHA
|
3407003WL065855
|
KHUSHBUN NISHA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349737443
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|