|
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-07-003-004-106/1250
(BANSANI)
|
3407003000NRG24050620230499055
|
05/06/2023
|
SUNITA DEVI
|
3407003WL020091
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800541
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24050620230499056
|
05/06/2023
|
PREMNATH BAITHA
|
3407003WL020091
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800538
|
|
PREMNATH BAITHA SO JAGATNARAYAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24050620230499066
|
05/06/2023
|
RANI KUMARI
|
3407003WL020091
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800539
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24050620230499073
|
05/06/2023
|
SUNITA DEVI
|
3407003WL020091
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800540
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24050620230499052
|
05/06/2023
|
HALKAN PRASAD YADAV
|
3407003WL020091
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800543
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/134
(BANSANI)
|
3407003000NRG24050620230499061
|
05/06/2023
|
FULPATI DEVI
|
3407003WL020091
|
FULPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800548
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1538
(BANSANI)
|
3407003000NRG24050620230499063
|
05/06/2023
|
SANGITA DEVI
|
3407003WL020091
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800554
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24050620230499067
|
05/06/2023
|
ASHISH PASWAN
|
3407003WL020091
|
ASHISH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800551
|
|
Mr. ASHISH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG24050620230499070
|
05/06/2023
|
KESHAW RAM
|
3407003WL020091
|
KESHAW RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800546
|
|
MR KESAV RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24050620230499074
|
05/06/2023
|
RAMAPATI RAM
|
3407003WL020091
|
RAMAPATI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800542
|
|
MR RAMAPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24050620230499076
|
05/06/2023
|
SUDHIR KUMAR
|
3407003WL020091
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800553
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/304
(BANSANI)
|
3407003000NRG24050620230499078
|
05/06/2023
|
SANGITA DEVI
|
3407003WL020091
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800552
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24050620230499080
|
05/06/2023
|
GYANMATI DEVI
|
3407003WL020091
|
GYANMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800550
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24050620230499079
|
05/06/2023
|
SURENDRA PD. YADAV
|
3407003WL020091
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800549
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24050620230499081
|
05/06/2023
|
RAMJANAM MEHTA
|
3407003WL020091
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800545
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1140
(BANSANI)
|
3407003000NRG24050620230499050
|
05/06/2023
|
BIGAN DEVI
|
3407003WL020091
|
BIGAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800561
|
|
Ms. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24050620230499051
|
05/06/2023
|
GAURI DEVI
|
3407003WL020091
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800560
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24050620230499059
|
05/06/2023
|
KAEELI DEV I
|
3407003WL020091
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800558
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24050620230499064
|
05/06/2023
|
ANITA DEVI
|
3407003WL020091
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800568
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG24050620230499071
|
05/06/2023
|
MIRA DEVI
|
3407003WL020091
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800556
|
|
Ms. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24050620230499072
|
05/06/2023
|
MANJU PRASAD YADEW
|
3407003WL020091
|
MANJU PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800544
|
|
Mr. MANJU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24050620230499075
|
05/06/2023
|
SUMITRA DEVI
|
3407003WL020091
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800557
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/303
(BANSANI)
|
3407003000NRG24050620230499077
|
05/06/2023
|
JHOKHAN RAM
|
3407003WL020091
|
JHOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800547
|
|
Mr. JOKHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24050620230499082
|
05/06/2023
|
LAXMI DEVI
|
3407003WL020091
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800559
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24050620230499053
|
05/06/2023
|
SHYAMDULLARI DEVI
|
3407003WL020091
|
SHYAMDULLARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800566
|
|
Mrs. SHYAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24050620230499057
|
05/06/2023
|
BACHIYA DEVI
|
3407003WL020091
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800562
|
|
Mrs. BACHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24050620230499058
|
05/06/2023
|
RUPESH KUMAR
|
3407003WL020091
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800563
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG24050620230499060
|
05/06/2023
|
AMIT KUMAR
|
3407003WL020091
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800564
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/137
(BANSANI)
|
3407003000NRG24050620230499062
|
05/06/2023
|
ADHINTA DEVI
|
3407003WL020091
|
ADHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800555
|
|
Mrs. ADHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1617
(BANSANI)
|
3407003000NRG24050620230499065
|
05/06/2023
|
SAVITA DEVI
|
3407003WL020091
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800567
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG24050620230499069
|
05/06/2023
|
ASHA KUNWAR
|
3407003WL020091
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800565
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|