|
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-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24310320242313796
|
31/03/2024
|
RUDRA PRATAP YADAV
|
3407003WL115020
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768034
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24310320242313794
|
31/03/2024
|
ASAMA KHATUN
|
3407003WL115020
|
ASAMA KHATUN
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105768028
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24310320242313798
|
31/03/2024
|
ANIL KUMAR YADAV
|
3407003WL115020
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768025
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24310320242313799
|
31/03/2024
|
SUNITA KUMARI
|
3407003WL115020
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768026
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24310320242313807
|
31/03/2024
|
HAFIJUDEEN ANSARI
|
3407003WL115020
|
HAFIJUDEEN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768024
|
|
HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24310320242313801
|
31/03/2024
|
SANTOSH KUMAR YADAV
|
3407003WL115020
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768031
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24310320242313793
|
31/03/2024
|
TASIN ANSARI
|
3407003WL115020
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768029
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1649
(BANSANI)
|
3407003000NRG24310320242313800
|
31/03/2024
|
DILIP YADAV
|
3407003WL115020
|
DILIP YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768023
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24310320242313803
|
31/03/2024
|
MANSUR ANSARI
|
3407003WL115020
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768033
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24310320242313804
|
31/03/2024
|
REYAJ ANSARI
|
3407003WL115020
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768036
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24310320242313808
|
31/03/2024
|
AKABAR ALEE
|
3407003WL115020
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768027
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2564
(BANSANI)
|
3407003000NRG24310320242313805
|
31/03/2024
|
SARVAR ANSARI
|
3407003WL115020
|
SARVAR ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768022
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG24310320242313795
|
31/03/2024
|
HALIMA BIBI
|
3407003WL115020
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768030
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1338
(BANSANI)
|
3407003000NRG24310320242313797
|
31/03/2024
|
SAVITA DEVI
|
3407003WL115020
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768035
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24310320242313802
|
31/03/2024
|
ANJU DEVI
|
3407003WL115020
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768032
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24310320242313806
|
31/03/2024
|
SAIDA BIBI
|
3407003WL115020
|
SAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105768037
|
|
Mrs. SAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|