|
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-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24Z230620230676116
|
23/06/2023
|
VINAY KUMAR PATHAK
|
3407003WL027469
|
VINAY KUMAR PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BINAY KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/130
(BANSANI)
|
3407003000NRG24Z230620230672594
|
23/06/2023
|
RAJKUMARI DEVI
|
3407003WL027292
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24Z230620230676121
|
23/06/2023
|
AKHILESH PATHAK
|
3407003WL027469
|
AKHILESH PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR AKHILESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1616
(BANSANI)
|
3407003000NRG24Z230620230672595
|
23/06/2023
|
RANI DEVI
|
3407003WL027292
|
RANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/363
(BANSANI)
|
3407003000NRG24Z230620230672607
|
23/06/2023
|
Sanju Devi
|
3407003WL027293
|
Sanju Devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z230620230672580
|
23/06/2023
|
MUKHLAL SAH
|
3407003WL027291
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MUKHLAL SAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24Z230620230672609
|
23/06/2023
|
GYANMATI DEVI
|
3407003WL027293
|
GYANMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS GYANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24Z230620230672608
|
23/06/2023
|
SURENDRA PD. YADAV
|
3407003WL027293
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/912
(BANSANI)
|
3407003000NRG24Z230620230672610
|
23/06/2023
|
DINANATH PRASAD YADAV
|
3407003WL027293
|
DINANATH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DINANATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24Z230620230672590
|
23/06/2023
|
MANTI DEVI
|
3407003WL027292
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24Z230620230672591
|
23/06/2023
|
GAURI DEVI
|
3407003WL027292
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24Z230620230676115
|
23/06/2023
|
SINDHU DEVI
|
3407003WL027469
|
SINDHU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24Z230620230672604
|
23/06/2023
|
KAEELI DEV I
|
3407003WL027293
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24Z230620230672605
|
23/06/2023
|
ANITA DEVI
|
3407003WL027293
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24Z230620230676119
|
23/06/2023
|
NINTA DEVI
|
3407003WL027469
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24Z230620230676120
|
23/06/2023
|
KUNDAN PATHAK
|
3407003WL027469
|
KUNDAN PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. KUNDAN PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/622
(BANSANI)
|
3407003000NRG24Z230620230672582
|
23/06/2023
|
NARESH YADAV
|
3407003WL027291
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NARESH PRASAD YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24Z230620230672592
|
23/06/2023
|
INDRAMANI DEVI
|
3407003WL027292
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1272
(BANSANI)
|
3407003000NRG24Z230620230676117
|
23/06/2023
|
AMIT KUMAR PATHAK
|
3407003WL027469
|
AMIT KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. AMIT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1272
(BANSANI)
|
3407003000NRG24Z230620230676118
|
23/06/2023
|
SUMIT KUMAR PATHAK
|
3407003WL027469
|
SUMIT KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SUMIT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1584
(BANSANI)
|
3407003000NRG24Z230620230672575
|
23/06/2023
|
FIROJ ALI ANSARI
|
3407003WL027291
|
FIROJ ALI ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Firoj Ali Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG24Z230620230672596
|
23/06/2023
|
ASHA KUNWAR
|
3407003WL027292
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z230620230672576
|
23/06/2023
|
JAMRUDIN ANSARI
|
3407003WL027291
|
JAMRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. JAMARUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24Z230620230672577
|
23/06/2023
|
SABINA BIBI
|
3407003WL027291
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24Z230620230672578
|
23/06/2023
|
RINA DEVI
|
3407003WL027291
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24Z230620230672579
|
23/06/2023
|
SARITA DEVI
|
3407003WL027291
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z230620230672581
|
23/06/2023
|
GEETA DEVI
|
3407003WL027291
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|