|
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-07-003-004-107/16
(BANSANI)
|
3407003000NRG24220920231257847
|
22/09/2023
|
Sakunti devi
|
3407003WL057975
|
Sakunti devi
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839095
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24220920231257850
|
22/09/2023
|
RENU KUMARI
|
3407003WL057975
|
RENU KUMARI
|
00078
|
CNRB0005231
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367839094
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2394
(BANSANI)
|
3407003000NRG24220920231257803
|
22/09/2023
|
PRIYANKA KUMARI
|
3407003WL057964
|
PRIYANKA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839100
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2499
(BANSANI)
|
3407003000NRG24220920231257876
|
22/09/2023
|
JAYADA BIBI
|
3407003WL057977
|
JAYADA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839101
|
|
Mrs. JAYADA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24220920231257842
|
22/09/2023
|
AKHILESH PATHAK
|
3407003WL057975
|
AKHILESH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839099
|
|
MR AKHILESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24220920231257780
|
22/09/2023
|
CHHATHANI DEVI
|
3407003WL057959
|
CHHATHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839107
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/495
(BANSANI)
|
3407003000NRG24220920231257805
|
22/09/2023
|
SHANTI DEVI
|
3407003WL057964
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839106
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24220920231257806
|
22/09/2023
|
MANOJ RAM
|
3407003WL057964
|
MANOJ RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839103
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24220920231257807
|
22/09/2023
|
MANTI DEVI
|
3407003WL057964
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839108
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/16
(BANSANI)
|
3407003000NRG24220920231257846
|
22/09/2023
|
NAGENDRA URAON
|
3407003WL057975
|
NAGENDRA URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839109
|
|
NAGENDRA URANW
|
CANARA BANK(508532)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/19
(BANSANI)
|
3407003000NRG24220920231257848
|
22/09/2023
|
LALA URAON
|
3407003WL057975
|
LALA URAON
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367839102
|
|
Mr. LALA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24220920231257879
|
22/09/2023
|
SANTOSH KUMAR SAH
|
3407003WL057977
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839104
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24220920231257880
|
22/09/2023
|
SUNITA KUMARI
|
3407003WL057977
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839105
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/891
(BANSANI)
|
3407003000NRG24220920231257853
|
22/09/2023
|
KAMLESH KUMAR YADAV
|
3407003WL057975
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839110
|
|
KAMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24220920231257781
|
22/09/2023
|
SANJU RAM
|
3407003WL057959
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839115
|
|
Mr. SANJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24220920231257838
|
22/09/2023
|
MAKOLA DEVI
|
3407003WL057975
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367839119
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24220920231257840
|
22/09/2023
|
KAILASH BHUIYAN
|
3407003WL057975
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839112
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/319
(BANSANI)
|
3407003000NRG24220920231257782
|
22/09/2023
|
MITHU RAM
|
3407003WL057959
|
MITHU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839117
|
|
Mr. MITHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24220920231257785
|
22/09/2023
|
ASHA DEVI
|
3407003WL057959
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839114
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24220920231257784
|
22/09/2023
|
JOKHAN RAM
|
3407003WL057959
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839118
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/976
(BANSANI)
|
3407003000NRG24220920231257844
|
22/09/2023
|
PADAMNAM PATHAK
|
3407003WL057975
|
PADAMNAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839113
|
|
Mr. PADMNABH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/209
(BANSANI)
|
3407003000NRG24220920231257877
|
22/09/2023
|
MINA DEVI
|
3407003WL057977
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839116
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2499
(BANSANI)
|
3407003000NRG24220920231257875
|
22/09/2023
|
ANWAR ANSARI
|
3407003WL057977
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839098
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1272
(BANSANI)
|
3407003000NRG24220920231257837
|
22/09/2023
|
AMIT KUMAR PATHAK
|
3407003WL057975
|
AMIT KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839121
|
|
Mr. AMIT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG24220920231257873
|
22/09/2023
|
ALFUDDIN ANSARI
|
3407003WL057977
|
ALFUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839097
|
|
MR ALFUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG24220920231257874
|
22/09/2023
|
KASIDA BIBI
|
3407003WL057977
|
KASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839123
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1963
(BANSANI)
|
3407003000NRG24220920231257802
|
22/09/2023
|
MAMTA DEVI
|
3407003WL057964
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839125
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2407
(BANSANI)
|
3407003000NRG24220920231257821
|
22/09/2023
|
SUJIT KUMAR YADAV
|
3407003WL057968
|
SUJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839120
|
|
Mr. SUJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24220920231257839
|
22/09/2023
|
SHILA DEVI
|
3407003WL057975
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839124
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/408
(BANSANI)
|
3407003000NRG24220920231257843
|
22/09/2023
|
SANDHYA DEVI
|
3407003WL057975
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839096
|
|
Mr. SHANDHYA KISHOR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24220920231257783
|
22/09/2023
|
RAVINDRA YADAV
|
3407003WL057959
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839122
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/249
(BANSANI)
|
3407003000NRG24220920231257878
|
22/09/2023
|
MANDEW AGARIYA
|
3407003WL057977
|
MANDEW AGARIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839111
|
|
Mr. MANDEV AGARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG24220920231257852
|
22/09/2023
|
CHINTA DEVI
|
3407003WL057975
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367839126
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|