|
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-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z051120231580299
|
05/11/2023
|
BINDA DEVI
|
3407003WL075411
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z051120231580298
|
05/11/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL075411
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1818
(BANSANI)
|
3407003000NRG24Z051120231580358
|
05/11/2023
|
PRAMOD KUMAR
|
3407003WL075416
|
PRAMOD KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24Z051120231580391
|
05/11/2023
|
ANJU DEVI
|
3407003WL075418
|
ANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24Z051120231580300
|
05/11/2023
|
BHAGWAN PATHAK
|
3407003WL075411
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24Z051120231580301
|
05/11/2023
|
LALITA DEVI
|
3407003WL075411
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24Z051120231580323
|
05/11/2023
|
AYODHYA PATHAK
|
3407003WL075413
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR AYODHYA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24Z051120231580334
|
05/11/2023
|
LALITA DEVI
|
3407003WL075414
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24Z051120231580389
|
05/11/2023
|
MANOJ PR YADAV
|
3407003WL075418
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/406
(BANSANI)
|
3407003000NRG24Z051120231580302
|
05/11/2023
|
RAMESH KR PATHAK
|
3407003WL075411
|
RAMESH KR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR RAMESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24Z051120231580390
|
05/11/2023
|
ANAND SAW
|
3407003WL075418
|
ANAND SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/447
(BANSANI)
|
3407003000NRG24Z051120231580392
|
05/11/2023
|
RAMNATH SAH
|
3407003WL075418
|
RAMNATH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ramnath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z051120231580339
|
05/11/2023
|
MANGALESH KORWA
|
3407003WL075414
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z051120231580340
|
05/11/2023
|
PRAMILA DEVI
|
3407003WL075414
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z051120231580283
|
05/11/2023
|
LALBAHADUR PATHAK
|
3407003WL075410
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z051120231580282
|
05/11/2023
|
SHEELA DEVI
|
3407003WL075410
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24Z051120231580324
|
05/11/2023
|
ASTURAN DEVI
|
3407003WL075413
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. ASTURAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z051120231580287
|
05/11/2023
|
CHAMPA DEVI
|
3407003WL075410
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z051120231580286
|
05/11/2023
|
RAMNATH SAH
|
3407003WL075410
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24Z051120231580288
|
05/11/2023
|
RAMATAR SAHAB
|
3407003WL075410
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24Z051120231580393
|
05/11/2023
|
HIRDAY PRASAD
|
3407003WL075418
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24Z051120231580394
|
05/11/2023
|
ASHA DEVI
|
3407003WL075418
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24Z051120231580361
|
05/11/2023
|
BASANT PATHAK
|
3407003WL075416
|
BASANT PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BASANT PATHAK and SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24Z051120231580362
|
05/11/2023
|
SHASHI DEVI
|
3407003WL075416
|
SHASHI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BASANT PATHAK and SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24Z051120231580326
|
05/11/2023
|
MIRA DEVI
|
3407003WL075413
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. NIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24Z051120231580325
|
05/11/2023
|
RAJENDRA PATHAK
|
3407003WL075413
|
RAJENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAJENDRA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG24Z051120231580297
|
05/11/2023
|
NIWEDITA DEVI
|
3407003WL075411
|
NIWEDITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. NIVEDITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z051120231580322
|
05/11/2023
|
RENU DEVI
|
3407003WL075413
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z051120231580321
|
05/11/2023
|
SATYADEV PATHAK
|
3407003WL075413
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24Z051120231580386
|
05/11/2023
|
BEBI KUMAR
|
3407003WL075418
|
BEBI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24Z051120231580385
|
05/11/2023
|
RAVINDRA YADAV
|
3407003WL075418
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24Z051120231580335
|
05/11/2023
|
RINA DEVI
|
3407003WL075414
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG24Z051120231580336
|
05/11/2023
|
ARTI KUMARI
|
3407003WL075414
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24Z051120231580337
|
05/11/2023
|
SUNAINA DEVI
|
3407003WL075414
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24Z051120231580387
|
05/11/2023
|
SHILA DEVI
|
3407003WL075418
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24Z051120231580388
|
05/11/2023
|
SAKUNTALA DEVI
|
3407003WL075418
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|