|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24Z170220242051146
|
17/02/2024
|
NAND KUMAR YADAV
|
3407003WL100280
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24Z170220242051053
|
17/02/2024
|
SANTOSH KUMAR YADAV
|
3407003WL100274
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1022
(PANDARIA)
|
3407003000NRG24Z170220242051095
|
17/02/2024
|
SIRTAJ ANSARI
|
3407003WL100278
|
SIRTAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SIRTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1022
(PANDARIA)
|
3407003000NRG24Z170220242051096
|
17/02/2024
|
TAIBUN KHATUN
|
3407003WL100278
|
TAIBUN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Taiba Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/1023
(PANDARIA)
|
3407003000NRG24Z170220242051097
|
17/02/2024
|
HASTE ALAM
|
3407003WL100278
|
HASTE ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HASTE AALAM SO AJIJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1023
(PANDARIA)
|
3407003000NRG24Z170220242051099
|
17/02/2024
|
IBRAN HUSEN
|
3407003WL100278
|
IBRAN HUSEN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
IBRAN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1023
(PANDARIA)
|
3407003000NRG24Z170220242051098
|
17/02/2024
|
KASHIMARA BIBI
|
3407003WL100278
|
KASHIMARA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. ASI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24Z170220242051172
|
17/02/2024
|
ASHA BIBI
|
3407003WL100283
|
ASHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. ASHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24Z170220242051171
|
17/02/2024
|
USMAN ANSARI
|
3407003WL100283
|
USMAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
USMAN ANSARI SO HANIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24Z170220242051174
|
17/02/2024
|
AJO KHATUN
|
3407003WL100283
|
AJO KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24Z170220242051173
|
17/02/2024
|
MAINUDIN ANSARI
|
3407003WL100283
|
MAINUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1630
(PANDARIA)
|
3407003000NRG24Z170220242051100
|
17/02/2024
|
MARUF ANSARI
|
3407003WL100278
|
MARUF ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MARUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24Z170220242051176
|
17/02/2024
|
NAJMA BIBI
|
3407003WL100283
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24Z170220242051175
|
17/02/2024
|
SALAHUDIN ANSARI
|
3407003WL100283
|
SALAHUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SALAHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/1729
(PANDARIA)
|
3407003000NRG24Z170220242051153
|
17/02/2024
|
FULJAHA KHATUN
|
3407003WL100281
|
FULJAHA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Miss. FULJAHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/1729
(PANDARIA)
|
3407003000NRG24Z170220242051101
|
17/02/2024
|
NASIM ANSARI
|
3407003WL100278
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NASIM ANSARI SO AKHTAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24Z170220242051154
|
17/02/2024
|
KUDRAT ALI
|
3407003WL100281
|
KUDRAT ALI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/510
(PANDARIA)
|
3407003000NRG24Z170220242051155
|
17/02/2024
|
CHANO BIBI
|
3407003WL100281
|
CHANO BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHANO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/512
(PANDARIA)
|
3407003000NRG24Z170220242051157
|
17/02/2024
|
HASINA BIBI
|
3407003WL100281
|
HASINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z170220242051144
|
17/02/2024
|
BRAJESH KR YADAV
|
3407003WL100280
|
BRAJESH KR YADAV
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24Z170220242051050
|
17/02/2024
|
MANOJ KUMAR MEHTA
|
3407003WL100274
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24Z160220242045537
|
17/02/2024
|
KULDIP MEHTA
|
3407003WL099994
|
KULDIP MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KULDEEP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG24Z170220242051052
|
17/02/2024
|
ABHAY KUMAR YADAV
|
3407003WL100274
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ABHAY KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24Z170220242051161
|
17/02/2024
|
NAGESH PR YADAV
|
3407003WL100282
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1587
(BANSANI)
|
3407003000NRG24Z170220242051079
|
17/02/2024
|
DEVNARAYAN PRAJAATI
|
3407003WL100276
|
DEVNARAYAN PRAJAATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR DEVNARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1587
(BANSANI)
|
3407003000NRG24Z170220242051080
|
17/02/2024
|
PUSHPA DEVI
|
3407003WL100276
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24Z170220242051081
|
17/02/2024
|
CHANDA DEVI
|
3407003WL100276
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24Z170220242051054
|
17/02/2024
|
MAMTA DEVI
|
3407003WL100274
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1816
(BANSANI)
|
3407003000NRG24Z170220242051055
|
17/02/2024
|
CHANDAN PASWAN
|
3407003WL100274
|
CHANDAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG24Z170220242051083
|
17/02/2024
|
SHANTI DEVI
|
3407003WL100276
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1980
(BANSANI)
|
3407003000NRG24Z170220242051085
|
17/02/2024
|
BISHUN DEV PRASAD YADAV
|
3407003WL100276
|
BISHUN DEV PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BISHUN DEV PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/2337
(BANSANI)
|
3407003000NRG24Z170220242051087
|
17/02/2024
|
SABYA KUMARI
|
3407003WL100277
|
SABYA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SHABYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24Z170220242051147
|
17/02/2024
|
KANCHAN KUMAR
|
3407003WL100280
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24Z160220242045542
|
17/02/2024
|
BISHESAR YADAV
|
3407003WL099994
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR VISHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24Z170220242051163
|
17/02/2024
|
RAMLAKHAN PR YADAV
|
3407003WL100282
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24Z170220242051177
|
17/02/2024
|
SAMSUDIN MINYA
|
3407003WL100283
|
SAMSUDIN MINYA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KASMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-144/512
(PANDARIA)
|
3407003000NRG24Z170220242051156
|
17/02/2024
|
GULAM SARVAR
|
3407003WL100281
|
GULAM SARVAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GULAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG24Z160220242045539
|
17/02/2024
|
DHANANJAY MEHTA
|
3407003WL099994
|
DHANANJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR DHANANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG24Z160220242045540
|
17/02/2024
|
VIMALA DEVI
|
3407003WL099994
|
VIMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24Z160220242045541
|
17/02/2024
|
PRABHUNATH MEHTA
|
3407003WL099994
|
PRABHUNATH MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. PROBHUNATH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24Z170220242051162
|
17/02/2024
|
AVDHESH YADAV
|
3407003WL100282
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24Z160220242045543
|
17/02/2024
|
JIRMAN DEVI
|
3407003WL099994
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. JIRBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1210
(BANSANI)
|
3407003000NRG24Z170220242051051
|
17/02/2024
|
ANITA DEVI
|
3407003WL100274
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24Z160220242045538
|
17/02/2024
|
SUKHMANI DEVI
|
3407003WL099994
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG24Z170220242051082
|
17/02/2024
|
ABHAY PRAJAPATI
|
3407003WL100276
|
ABHAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ABHAY PRAJAPATI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1980
(BANSANI)
|
3407003000NRG24Z170220242051084
|
17/02/2024
|
BUDHANI DEVI
|
3407003WL100276
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24Z170220242051145
|
17/02/2024
|
RAMKUMAR YADAV
|
3407003WL100280
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|