|
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-07-003-004-106/456
(BANSANI)
|
3407003000NRG24Z031120231566169
|
03/11/2023
|
SARTIMA DEVI
|
3407003WL074630
|
SARTIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SARTIMA DEVI W/O AMRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/358
(BANSANI)
|
3407003000NRG24Z031120231566179
|
03/11/2023
|
OM PRAKASH YADAV
|
3407003WL074631
|
OM PRAKASH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24Z031120231566180
|
03/11/2023
|
SHITLA DEVI
|
3407003WL074631
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG24Z031120231566181
|
03/11/2023
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL074631
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHIVSHANKAR PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG24Z031120231566183
|
03/11/2023
|
Manju devI
|
3407003WL074631
|
Manju devI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24Z031120231566191
|
03/11/2023
|
RINA KUMARI
|
3407003WL074632
|
RINA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24Z031120231566165
|
03/11/2023
|
KUSHUM DEVI
|
3407003WL074628
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24Z031120231566192
|
03/11/2023
|
UMESH PD. YADAV
|
3407003WL074632
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24Z031120231566194
|
03/11/2023
|
KULDIP PD YADAV
|
3407003WL074632
|
KULDIP PD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR KULDEEP PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24Z031120231566213
|
03/11/2023
|
AJAY KU VISHWKARA
|
3407003WL074633
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24Z031120231566167
|
03/11/2023
|
FULKUNWAR DEVI
|
3407003WL074629
|
FULKUNWAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
FULKUWAR DEVI W/O JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24Z031120231566195
|
03/11/2023
|
SHANTI DEVI
|
3407003WL074632
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2499
(BANSANI)
|
3407003000NRG24Z031120231566206
|
03/11/2023
|
ANWAR ANSARI
|
3407003WL074633
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG24Z031120231566205
|
03/11/2023
|
ALFUDDIN ANSARI
|
3407003WL074633
|
ALFUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR ALFUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24Z031120231566190
|
03/11/2023
|
SURENDRA YADAV
|
3407003WL074632
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24Z031120231566193
|
03/11/2023
|
SANTOSH KUMAR YADAV
|
3407003WL074632
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24Z031120231566182
|
03/11/2023
|
Dewanti devi
|
3407003WL074631
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|