|
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-07-003-004-106/2586
(BANSANI)
|
3407003000NRG24270320242271165
|
27/03/2024
|
KRISHAN KISHOR MISHRA
|
3407003WL112829
|
KRISHAN KISHOR MISHRA
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457347
|
|
KRISHNA KISHOR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1939
(BANSANI)
|
3407003000NRG24270320242271109
|
27/03/2024
|
NITA DEVI
|
3407003WL112825
|
NITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457353
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24270320242271194
|
27/03/2024
|
KIRAN DEVI
|
3407003WL112831
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457355
|
|
Ms. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/410
(BANSANI)
|
3407003000NRG24270320242271167
|
27/03/2024
|
GITA DEVI
|
3407003WL112829
|
GITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457352
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24270320242271141
|
27/03/2024
|
AALOK KUMAR VISHWAKARMA
|
3407003WL112827
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457356
|
|
AALOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/119
(BANSANI)
|
3407003000NRG24270320242271179
|
27/03/2024
|
BIMALI DEVI
|
3407003WL112830
|
BIMALI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457354
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1827
(BANSANI)
|
3407003000NRG24270320242271122
|
27/03/2024
|
DIPAK KUMAR VAIDYA
|
3407003WL112826
|
DIPAK KUMAR VAIDYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457357
|
|
Mr. DIPAK KUMAR VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24270320242271124
|
27/03/2024
|
ALOK MEHATA
|
3407003WL112826
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457323
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2304
(BANSANI)
|
3407003000NRG24270320242271110
|
27/03/2024
|
RAJKUMAR THAKUR
|
3407003WL112825
|
RAJKUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457326
|
|
RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2304
(BANSANI)
|
3407003000NRG24270320242271111
|
27/03/2024
|
SUMAN DEVI
|
3407003WL112825
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457325
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24270320242271126
|
27/03/2024
|
PRADIP KUMAR PATHAK
|
3407003WL112826
|
PRADIP KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457324
|
|
MR PRADIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/3276
(BANSANI)
|
3407003000NRG24270320242271166
|
27/03/2024
|
ABHISHEK KUMAR PATHAK
|
3407003WL112829
|
ABHISHEK KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457332
|
|
MR ABHISHEK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24270320242271196
|
27/03/2024
|
RUKAMINI DEVI
|
3407003WL112831
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457334
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24270320242271197
|
27/03/2024
|
PRIYANKA KUMARI
|
3407003WL112831
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457333
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24270320242271129
|
27/03/2024
|
RAJENDRA MEHATA
|
3407003WL112826
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457328
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24270320242271168
|
27/03/2024
|
RAGHENDRA PATHAK
|
3407003WL112829
|
RAGHENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457348
|
|
RAGWENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24270320242271170
|
27/03/2024
|
PANKAJ PATHAK
|
3407003WL112829
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457359
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24270320242271144
|
27/03/2024
|
AJAY KU VISHWKARA
|
3407003WL112827
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457329
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/214
(BANSANI)
|
3407003000NRG24270320242271183
|
27/03/2024
|
LALITA DEVI
|
3407003WL112830
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457330
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24270320242271184
|
27/03/2024
|
SANGITA KUMARI
|
3407003WL112830
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457331
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24270320242271107
|
27/03/2024
|
ANAY KUMAR MEHTA
|
3407003WL112825
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457319
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/256
(BANSANI)
|
3407003000NRG24270320242271127
|
27/03/2024
|
KRISHNA MEHATA
|
3407003WL112826
|
KRISHNA MEHATA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457358
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/272
(BANSANI)
|
3407003000NRG24270320242271112
|
27/03/2024
|
RAMSUDHAR THAKUR
|
3407003WL112825
|
RAMSUDHAR THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457350
|
|
Mr. RAM SUDHAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24270320242271169
|
27/03/2024
|
ANITA DEVI
|
3407003WL112829
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457336
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/836
(BANSANI)
|
3407003000NRG24270320242271143
|
27/03/2024
|
KUNJ BIHARI PRASAD
|
3407003WL112827
|
KUNJ BIHARI PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457349
|
|
KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/976
(BANSANI)
|
3407003000NRG24270320242271171
|
27/03/2024
|
PADAMNAM PATHAK
|
3407003WL112829
|
PADAMNAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457320
|
|
Mr. PADMNABH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24270320242271180
|
27/03/2024
|
BIPHAN RAM
|
3407003WL112830
|
BIPHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457360
|
|
Mr. BIFAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24270320242271182
|
27/03/2024
|
VIDYAWATI DEVI
|
3407003WL112830
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457338
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24270320242271140
|
27/03/2024
|
RAHUL KUMAR YADAV
|
3407003WL112827
|
RAHUL KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457351
|
|
Rahul Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24270320242271121
|
27/03/2024
|
SUDHIR KUMAR PATHAK
|
3407003WL112826
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457340
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24270320242271108
|
27/03/2024
|
SATISH THAKUR
|
3407003WL112825
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457343
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG24270320242271123
|
27/03/2024
|
SHASHIKANT THAKUR
|
3407003WL112826
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457344
|
|
Mr. SHASHIKANT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24270320242271139
|
27/03/2024
|
PRIYANKA DEVI
|
3407003WL112827
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457341
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24270320242271125
|
27/03/2024
|
RAHUL KUMAR THAKUR
|
3407003WL112826
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457322
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24270320242271193
|
27/03/2024
|
RAJU MEHTA
|
3407003WL112831
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457321
|
|
RAJU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/272
(BANSANI)
|
3407003000NRG24270320242271113
|
27/03/2024
|
VINOD THAKUR
|
3407003WL112825
|
VINOD THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457327
|
|
Mr. VINOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24270320242271128
|
27/03/2024
|
RAJU KUMAR PATHAK
|
3407003WL112826
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457345
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24270320242271198
|
27/03/2024
|
PRIYA KUMARI
|
3407003WL112831
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457337
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24270320242271142
|
27/03/2024
|
JITENDRA KUMAR
|
3407003WL112827
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457342
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24270320242271181
|
27/03/2024
|
LAKHO DEVI
|
3407003WL112830
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457339
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG24270320242271185
|
27/03/2024
|
SHARDA DEVI
|
3407003WL112830
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457346
|
|
Ms. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24270320242271195
|
27/03/2024
|
RINA DEVI
|
3407003WL112831
|
RINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457335
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|