|
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-07-003-004-106/1554
(BANSANI)
|
3407003000NRG23Z210920220507841
|
21/09/2022
|
ANIL RAM
|
3407003WL034882
|
ANIL RAM
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. ANIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG23Z210920220507989
|
21/09/2022
|
CHHATHANI DEVI
|
3407003WL034903
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG23Z210920220507988
|
21/09/2022
|
RAMAODH RAM
|
3407003WL034903
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG23Z210920220507996
|
21/09/2022
|
SHOMNATH RAM
|
3407003WL034903
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG23Z210920220507950
|
21/09/2022
|
AMARESH RAM
|
3407003WL034894
|
AMARESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG23Z210920220507951
|
21/09/2022
|
SARTIMA DEVI
|
3407003WL034894
|
SARTIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SARTIMA DEVI W/O AMRESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z210920220507833
|
21/09/2022
|
FULAMATI DEVI
|
3407003WL034881
|
FULAMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DINESH KUMAR YADAV AND FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/117
(BANSANI)
|
3407003000NRG23Z210920220508040
|
21/09/2022
|
KUNDAN PRA
|
3407003WL034909
|
KUNDAN PRA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR KUNDAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/209
(BANSANI)
|
3407003000NRG23Z210920220507920
|
21/09/2022
|
MADAN SAH
|
3407003WL034891
|
MADAN SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/311
(BANSANI)
|
3407003000NRG23Z210920220507882
|
21/09/2022
|
ANUP KUMAR YADAV
|
3407003WL034886
|
ANUP KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
ANUP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG23Z210920220507894
|
21/09/2022
|
BINDHESWRI RAM
|
3407003WL034888
|
BINDHESWRI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BINDESHWARI RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1555
(BANSANI)
|
3407003000NRG23Z210920220507842
|
21/09/2022
|
SARSWATI DEVI
|
3407003WL034882
|
SARSWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/212
(BANSANI)
|
3407003000NRG23Z210920220508038
|
21/09/2022
|
RAJKUMARI DEVI
|
3407003WL034909
|
RAJKUMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS RAJ KUMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG23Z210920220507992
|
21/09/2022
|
KAMALA RAM
|
3407003WL034903
|
KAMALA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG23Z210920220507993
|
21/09/2022
|
KUSHUM DEVI
|
3407003WL034903
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG23Z210920220507949
|
21/09/2022
|
CHANCHALA DEVI
|
3407003WL034894
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG23Z210920220507997
|
21/09/2022
|
ANITA DEVI
|
3407003WL034903
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MISS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/473
(BANSANI)
|
3407003000NRG23Z210920220507773
|
21/09/2022
|
SHIVKUMAR YADAV
|
3407003WL034878
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG23Z210920220507776
|
21/09/2022
|
UPADHYA MEHATA
|
3407003WL034878
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/520
(BANSANI)
|
3407003000NRG23Z210920220507751
|
21/09/2022
|
RAJESH KU CHANDRAVANSHI
|
3407003WL034877
|
RAJESH KU CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR RAJESH CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/69
(BANSANI)
|
3407003000NRG23Z210920220507953
|
21/09/2022
|
SARAHI DEVI
|
3407003WL034894
|
SARAHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SARAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23Z210920220507830
|
21/09/2022
|
BISHANUDEO PRASAD YADAV
|
3407003WL034881
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z210920220507832
|
21/09/2022
|
DINESH PR YADAV
|
3407003WL034881
|
DINESH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/330
(BANSANI)
|
3407003000NRG23Z210920220507922
|
21/09/2022
|
UMESH THAKUR
|
3407003WL034891
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/4
(BANSANI)
|
3407003000NRG23Z210920220508005
|
21/09/2022
|
UMESH RAM
|
3407003WL034904
|
UMESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
UMESH RAM PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/484
(BANSANI)
|
3407003000NRG23Z210920220507871
|
21/09/2022
|
BRIJNATH ARYA
|
3407003WL034885
|
BRIJNATH ARYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR BRIJ NATH ARYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/60
(BANSANI)
|
3407003000NRG23Z210920220507873
|
21/09/2022
|
JAYSRI SINGH
|
3407003WL034885
|
JAYSRI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR JAYSRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/60
(BANSANI)
|
3407003000NRG23Z210920220507885
|
21/09/2022
|
PRABHAWATI DEVI
|
3407003WL034886
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1097
(BANSANI)
|
3407003000NRG23Z210920220507742
|
21/09/2022
|
CHANDA DEVI
|
3407003WL034877
|
CHANDA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1097
(BANSANI)
|
3407003000NRG23Z210920220507741
|
21/09/2022
|
UPENDRA SINGH
|
3407003WL034877
|
UPENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG23Z210920220507944
|
21/09/2022
|
JAGDISH RAM
|
3407003WL034894
|
JAGDISH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG23Z210920220507826
|
21/09/2022
|
TRILOKI PRASAD YADAW
|
3407003WL034881
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG23Z210920220507948
|
21/09/2022
|
NINTA DEVI
|
3407003WL034894
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG23Z210920220507994
|
21/09/2022
|
RAMNATH RAM
|
3407003WL034903
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/5
(BANSANI)
|
3407003000NRG23Z210920220507952
|
21/09/2022
|
KALO DEVI
|
3407003WL034894
|
KALO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/550
(BANSANI)
|
3407003000NRG23Z210920220507827
|
21/09/2022
|
JANME JAY PRASAD
|
3407003WL034881
|
JANME JAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR JANMEJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG23Z210920220507753
|
21/09/2022
|
LAXMI DEVI
|
3407003WL034877
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG23Z210920220507847
|
21/09/2022
|
ASHA DEVI
|
3407003WL034883
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG23Z210920220507846
|
21/09/2022
|
JOKHAN RAM
|
3407003WL034883
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23Z210920220507831
|
21/09/2022
|
NIRMALA DEVI
|
3407003WL034881
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/1
(BANSANI)
|
3407003000NRG23Z210920220507865
|
21/09/2022
|
PRAMOD SINGH
|
3407003WL034885
|
PRAMOD SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG23Z210920220507779
|
21/09/2022
|
VIDYAWATI DEVI
|
3407003WL034878
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/325
(BANSANI)
|
3407003000NRG23Z210920220507808
|
21/09/2022
|
JAI NATH YADAV
|
3407003WL034880
|
JAI NATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. JAYNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/325
(BANSANI)
|
3407003000NRG23Z210920220507809
|
21/09/2022
|
KAMALA DEVI
|
3407003WL034880
|
KAMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|