|
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-07-003-004-106/1811
(BANSANI)
|
3407003000NRG23090320231689960
|
09/03/2023
|
AJAY PRASAD YADAV
|
3407003WL103618
|
AJAY PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255733
|
|
AJAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1811
(BANSANI)
|
3407003000NRG23090320231689959
|
09/03/2023
|
SARITA DEVI
|
3407003WL103618
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255739
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG23090320231689945
|
09/03/2023
|
SHOSHILA DEVI
|
3407003WL103617
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255738
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG23090320231689944
|
09/03/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL103617
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255737
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2312
(BANSANI)
|
3407003000NRG23090320231689946
|
09/03/2023
|
KOSHILA DEVI
|
3407003WL103617
|
KOSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255734
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2505
(BANSANI)
|
3407003000NRG23090320231689929
|
09/03/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL103616
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255731
|
|
MR KAMLESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/189
(BANSANI)
|
3407003000NRG23090320231691102
|
09/03/2023
|
KAMODA DEVI
|
3407003WL103700
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255735
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/245
(BANSANI)
|
3407003000NRG23090320231691106
|
09/03/2023
|
RANI DEVI
|
3407003WL103700
|
RANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255736
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/940
(BANSANI)
|
3407003000NRG23090320231691112
|
09/03/2023
|
indradew agriya
|
3407003WL103700
|
indradew agriya
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255732
|
|
MR INDRADEV AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG23090320231689955
|
09/03/2023
|
EDAN BIBI
|
3407003WL103618
|
EDAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255706
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG23090320231689957
|
09/03/2023
|
KAMLA DEVI
|
3407003WL103618
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG23090320231689956
|
09/03/2023
|
NAGESHWAR PRASAD YADAV
|
3407003WL103618
|
NAGESHWAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255712
|
|
MR NAGESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG23090320231689942
|
09/03/2023
|
AJYA PRASAD YADAW
|
3407003WL103617
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255704
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2408
(BANSANI)
|
3407003000NRG23090320231689927
|
09/03/2023
|
DURGESH KORWA
|
3407003WL103616
|
DURGESH KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255714
|
|
Durgesh Korwa
|
BANK OF BARODA(606985)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG23090320231689928
|
09/03/2023
|
SOHARAI KORVA
|
3407003WL103616
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255710
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/532
(BANSANI)
|
3407003000NRG23090320231689947
|
09/03/2023
|
MUSTAK ALI ANSARI
|
3407003WL103617
|
MUSTAK ALI ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255703
|
|
MR MUSTAK ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG23090320231689931
|
09/03/2023
|
PANKAJ PATHAK
|
3407003WL103616
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255705
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/93
(BANSANI)
|
3407003000NRG23090320231689932
|
09/03/2023
|
SHIVSHAKER KOROWA
|
3407003WL103616
|
SHIVSHAKER KOROWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255709
|
|
MR SHIVSHANKAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG23090320231689963
|
09/03/2023
|
YASODA DEVI
|
3407003WL103618
|
YASODA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255715
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/219
(BANSANI)
|
3407003000NRG23090320231691103
|
09/03/2023
|
CHANDUL URAON
|
3407003WL103700
|
CHANDUL URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255729
|
|
Mr. CHANDUL URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/939
(BANSANI)
|
3407003000NRG23090320231691111
|
09/03/2023
|
Fulpati devi
|
3407003WL103700
|
Fulpati devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255708
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/942
(BANSANI)
|
3407003000NRG23090320231691113
|
09/03/2023
|
sheru bhuenya
|
3407003WL103700
|
sheru bhuenya
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255711
|
|
Mr. SHERU BHUIYAN S O JAYANATH BHUIYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/655
(BANSANI)
|
3407003000NRG23090320231691110
|
09/03/2023
|
Rani devi
|
3407003WL103700
|
Rani devi
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255713
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG23090320231690025
|
09/03/2023
|
NINTA DEVI
|
3407003WL103621
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255723
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/613
(BANSANI)
|
3407003000NRG23090320231689930
|
09/03/2023
|
SATYANDRA KORWA
|
3407003WL103616
|
SATYANDRA KORWA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255721
|
|
Mr. SATYENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/219
(BANSANI)
|
3407003000NRG23090320231691104
|
09/03/2023
|
MIRA DEVI
|
3407003WL103700
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061255716
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1276
(BANSANI)
|
3407003000NRG23090320231689926
|
09/03/2023
|
GITA DEVI
|
3407003WL103616
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255720
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1276
(BANSANI)
|
3407003000NRG23090320231689925
|
09/03/2023
|
THURAI KORWA
|
3407003WL103616
|
THURAI KORWA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255719
|
|
Mr. THURAI KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1584
(BANSANI)
|
3407003000NRG23090320231689958
|
09/03/2023
|
FIROJ ALI ANSARI
|
3407003WL103618
|
FIROJ ALI ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061255725
|
|
Firoj Ali Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG23090320231689961
|
09/03/2023
|
JAMRUDIN ANSARI
|
3407003WL103618
|
JAMRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255730
|
|
Mr. JAMARUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG23090320231689962
|
09/03/2023
|
SABINA BIBI
|
3407003WL103618
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255724
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG23090320231689941
|
09/03/2023
|
RINA DEVI
|
3407003WL103617
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255726
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG23090320231689943
|
09/03/2023
|
Upendra yadaw
|
3407003WL103617
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255728
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/221
(BANSANI)
|
3407003000NRG23090320231691105
|
09/03/2023
|
YETWARI DEVI
|
3407003WL103700
|
YETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255722
|
|
Ms. ETVRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG23090320231691107
|
09/03/2023
|
PRADIP BHUIYA
|
3407003WL103700
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061255718
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/651
(BANSANI)
|
3407003000NRG23090320231691108
|
09/03/2023
|
CHINTA DEVI
|
3407003WL103700
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255727
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/652
(BANSANI)
|
3407003000NRG23090320231691109
|
09/03/2023
|
ASHISH KUMAR
|
3407003WL103700
|
ASHISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061255717
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|