|
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-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24Z270220242102491
|
27/02/2024
|
ANAND PRAJAPATI
|
3407003WL102988
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/182
(BANSANI)
|
3407003000NRG24Z270220242102497
|
27/02/2024
|
RAJKESWER PRAJAPATI
|
3407003WL102988
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24Z270220242102627
|
27/02/2024
|
CHHATHANI DEVI
|
3407003WL102998
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24Z270220242102626
|
27/02/2024
|
RAMAODH RAM
|
3407003WL102998
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24Z270220242102512
|
27/02/2024
|
MANIK CHAND RAM
|
3407003WL102989
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/3204
(BANSANI)
|
3407003000NRG24Z270220242102515
|
27/02/2024
|
SUNITA DEVI
|
3407003WL102989
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24Z270220242102628
|
27/02/2024
|
SHOMNATH RAM
|
3407003WL102998
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z270220242102609
|
27/02/2024
|
HIRDYA PR YADAV
|
3407003WL102996
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24Z270220242102496
|
27/02/2024
|
YOGENDRA CHAUDHARY
|
3407003WL102988
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
YOGENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24Z270220242102498
|
27/02/2024
|
KAMAKHEYA YADEW
|
3407003WL102988
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24Z270220242102510
|
27/02/2024
|
LALITA DEVI
|
3407003WL102989
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24Z270220242102616
|
27/02/2024
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL102997
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24Z270220242102605
|
27/02/2024
|
RINA DEVI
|
3407003WL102996
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24Z270220242102606
|
27/02/2024
|
BHAGMATI DEVI
|
3407003WL102996
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24Z270220242102607
|
27/02/2024
|
NITISH KUMAR YADAV
|
3407003WL102996
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24Z270220242102584
|
27/02/2024
|
BISHNU DEV BHARTI
|
3407003WL102993
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BISHUNDEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24Z270220242102586
|
27/02/2024
|
KAMALA RAM
|
3407003WL102994
|
KAMALA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24Z270220242102594
|
27/02/2024
|
KANCHAN KUMAR
|
3407003WL102995
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24Z270220242102630
|
27/02/2024
|
RAMLAL RAM
|
3407003WL102998
|
RAMLAL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAMLAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24Z270220242102629
|
27/02/2024
|
SABITA DEVI
|
3407003WL102998
|
SABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24Z270220242102595
|
27/02/2024
|
RAMJANAM MEHTA
|
3407003WL102995
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24Z270220242102492
|
27/02/2024
|
NANDU BAITHA
|
3407003WL102988
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24Z270220242102493
|
27/02/2024
|
RITA DEVI
|
3407003WL102988
|
RITA DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24Z270220242102495
|
27/02/2024
|
SUSHMA KUMARI
|
3407003WL102988
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24Z270220242102500
|
27/02/2024
|
DUKHI URAON
|
3407003WL102988
|
DUKHI URAON
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z270220242102615
|
27/02/2024
|
MANTI KUMARI
|
3407003WL102997
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24Z270220242102582
|
27/02/2024
|
NINTA DEVI
|
3407003WL102992
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/5
(BANSANI)
|
3407003000NRG24Z270220242102634
|
27/02/2024
|
KALO DEVI
|
3407003WL102999
|
KALO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24Z270220242102596
|
27/02/2024
|
LAXMI DEVI
|
3407003WL102995
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24Z270220242102597
|
27/02/2024
|
AJAY MEHTA
|
3407003WL102995
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24Z270220242102598
|
27/02/2024
|
SHUSHILA DEVI
|
3407003WL102995
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/974
(BANSANI)
|
3407003000NRG24Z270220242102632
|
27/02/2024
|
SUNIL VISHWKARAM
|
3407003WL102998
|
SUNIL VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24Z270220242102517
|
27/02/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL102989
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24Z270220242102516
|
27/02/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL102989
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24Z270220242102511
|
27/02/2024
|
RINA DEVI
|
3407003WL102989
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z270220242102617
|
27/02/2024
|
PUNAM DEVI
|
3407003WL102997
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z270220242102618
|
27/02/2024
|
SONU PRASAD YADAY
|
3407003WL102997
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24Z270220242102513
|
27/02/2024
|
SUNAINA DEVI
|
3407003WL102989
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24Z270220242102608
|
27/02/2024
|
SHIBU PRASAD YADAV
|
3407003WL102996
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2589
(BANSANI)
|
3407003000NRG24Z270220242102514
|
27/02/2024
|
Parmanu devi
|
3407003WL102989
|
Parmanu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. PARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/4150
(BANSANI)
|
3407003000NRG24Z270220242102593
|
27/02/2024
|
SANJAY PRASAD YADAW
|
3407003WL102995
|
SANJAY PRASAD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24Z270220242102631
|
27/02/2024
|
MEENA DEVI
|
3407003WL102998
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z270220242102610
|
27/02/2024
|
PRAMILA DEVI
|
3407003WL102996
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24Z270220242102490
|
27/02/2024
|
LALWATI DEVI
|
3407003WL102988
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/1677
(BANSANI)
|
3407003000NRG24Z270220242102494
|
27/02/2024
|
ANIL RAM
|
3407003WL102988
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24Z270220242102499
|
27/02/2024
|
PHUL KUWAR DEVI
|
3407003WL102988
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24Z270220242102501
|
27/02/2024
|
DASRATH PRAJAPATI
|
3407003WL102988
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|