|
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)
|
3407003000NRG24270220242102479
|
27/02/2024
|
ANAND PRAJAPATI
|
3407003WL102988
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361453
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/182
(BANSANI)
|
3407003000NRG24270220242102485
|
27/02/2024
|
RAJKESWER PRAJAPATI
|
3407003WL102988
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361428
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24270220242102620
|
27/02/2024
|
CHHATHANI DEVI
|
3407003WL102998
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361433
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24270220242102619
|
27/02/2024
|
RAMAODH RAM
|
3407003WL102998
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361431
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24270220242102504
|
27/02/2024
|
MANIK CHAND RAM
|
3407003WL102989
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361429
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/3204
(BANSANI)
|
3407003000NRG24270220242102507
|
27/02/2024
|
SUNITA DEVI
|
3407003WL102989
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894361442
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24270220242102621
|
27/02/2024
|
SHOMNATH RAM
|
3407003WL102998
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361432
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24270220242102603
|
27/02/2024
|
HIRDYA PR YADAV
|
3407003WL102996
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361430
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24270220242102484
|
27/02/2024
|
YOGENDRA CHAUDHARY
|
3407003WL102988
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361441
|
|
YOGENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24270220242102486
|
27/02/2024
|
KAMAKHEYA YADEW
|
3407003WL102988
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361438
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24270220242102502
|
27/02/2024
|
LALITA DEVI
|
3407003WL102989
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361455
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24270220242102612
|
27/02/2024
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL102997
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361439
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24270220242102599
|
27/02/2024
|
RINA DEVI
|
3407003WL102996
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361463
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24270220242102600
|
27/02/2024
|
BHAGMATI DEVI
|
3407003WL102996
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361440
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24270220242102601
|
27/02/2024
|
NITISH KUMAR YADAV
|
3407003WL102996
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361457
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24270220242102583
|
27/02/2024
|
BISHNU DEV BHARTI
|
3407003WL102993
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361464
|
|
MR BISHUNDEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24270220242102585
|
27/02/2024
|
KAMALA RAM
|
3407003WL102994
|
KAMALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361435
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24270220242102588
|
27/02/2024
|
KANCHAN KUMAR
|
3407003WL102995
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361458
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24270220242102623
|
27/02/2024
|
RAMLAL RAM
|
3407003WL102998
|
RAMLAL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361459
|
|
Mr. RAMLAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24270220242102622
|
27/02/2024
|
SABITA DEVI
|
3407003WL102998
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361450
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24270220242102589
|
27/02/2024
|
RAMJANAM MEHTA
|
3407003WL102995
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361443
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24270220242102480
|
27/02/2024
|
NANDU BAITHA
|
3407003WL102988
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361434
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24270220242102481
|
27/02/2024
|
RITA DEVI
|
3407003WL102988
|
RITA DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361436
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24270220242102483
|
27/02/2024
|
SUSHMA KUMARI
|
3407003WL102988
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361465
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24270220242102488
|
27/02/2024
|
DUKHI URAON
|
3407003WL102988
|
DUKHI URAON
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361437
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24270220242102611
|
27/02/2024
|
MANTI KUMARI
|
3407003WL102997
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361456
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24270220242102581
|
27/02/2024
|
NINTA DEVI
|
3407003WL102992
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361445
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/5
(BANSANI)
|
3407003000NRG24270220242102633
|
27/02/2024
|
KALO DEVI
|
3407003WL102999
|
KALO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361449
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24270220242102590
|
27/02/2024
|
LAXMI DEVI
|
3407003WL102995
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361448
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24270220242102591
|
27/02/2024
|
AJAY MEHTA
|
3407003WL102995
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361444
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24270220242102592
|
27/02/2024
|
SHUSHILA DEVI
|
3407003WL102995
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361446
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/974
(BANSANI)
|
3407003000NRG24270220242102625
|
27/02/2024
|
SUNIL VISHWKARAM
|
3407003WL102998
|
SUNIL VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361447
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24270220242102509
|
27/02/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL102989
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894361426
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24270220242102508
|
27/02/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL102989
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894361427
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24270220242102503
|
27/02/2024
|
RINA DEVI
|
3407003WL102989
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361468
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24270220242102613
|
27/02/2024
|
PUNAM DEVI
|
3407003WL102997
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361470
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24270220242102614
|
27/02/2024
|
SONU PRASAD YADAY
|
3407003WL102997
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361454
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24270220242102505
|
27/02/2024
|
SUNAINA DEVI
|
3407003WL102989
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361462
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24270220242102602
|
27/02/2024
|
SHIBU PRASAD YADAV
|
3407003WL102996
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361460
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2589
(BANSANI)
|
3407003000NRG24270220242102506
|
27/02/2024
|
Parmanu devi
|
3407003WL102989
|
Parmanu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361466
|
|
Ms. PARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/4150
(BANSANI)
|
3407003000NRG24270220242102587
|
27/02/2024
|
SANJAY PRASAD YADAW
|
3407003WL102995
|
SANJAY PRASAD YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361451
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24270220242102624
|
27/02/2024
|
MEENA DEVI
|
3407003WL102998
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361467
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24270220242102604
|
27/02/2024
|
PRAMILA DEVI
|
3407003WL102996
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894361452
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24270220242102478
|
27/02/2024
|
LALWATI DEVI
|
3407003WL102988
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361469
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/1677
(BANSANI)
|
3407003000NRG24270220242102482
|
27/02/2024
|
ANIL RAM
|
3407003WL102988
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361471
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24270220242102487
|
27/02/2024
|
PHUL KUWAR DEVI
|
3407003WL102988
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361461
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24270220242102489
|
27/02/2024
|
DASRATH PRAJAPATI
|
3407003WL102988
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894361425
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|