|
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-07-003-004-107/57
(BANSANI)
|
3407003000NRG24150220242040049
|
15/02/2024
|
BINDHESWRI RAM
|
3407003WL099718
|
BINDHESWRI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207142
|
|
BINDESHWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/870
(BANSANI)
|
3407003000NRG24150220242039981
|
15/02/2024
|
Mukesh kumar bharti
|
3407003WL099715
|
Mukesh kumar bharti
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207143
|
|
MUKESH KUMAR BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24150220242039961
|
15/02/2024
|
AVDHESH YADAV
|
3407003WL099714
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207150
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24150220242039962
|
15/02/2024
|
SITA DEVI
|
3407003WL099714
|
SITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207140
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24150220242039971
|
15/02/2024
|
BABULAL BHUIYAN
|
3407003WL099715
|
BABULAL BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207145
|
|
MR BABULAL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1719
(BANSANI)
|
3407003000NRG24150220242039972
|
15/02/2024
|
THURAI BHUIYAN
|
3407003WL099715
|
THURAI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207152
|
|
THURAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1753
(BANSANI)
|
3407003000NRG24150220242039963
|
15/02/2024
|
KANCHAN KUMARI
|
3407003WL099714
|
KANCHAN KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207148
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24150220242039973
|
15/02/2024
|
JIBODH BHUIYAN
|
3407003WL099715
|
JIBODH BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207147
|
|
MR JIVBODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2513
(BANSANI)
|
3407003000NRG24150220242039965
|
15/02/2024
|
NILESH YADAV
|
3407003WL099714
|
NILESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207146
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2517
(BANSANI)
|
3407003000NRG24150220242039975
|
15/02/2024
|
SANGITA KUMARI
|
3407003WL099715
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207149
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24150220242039976
|
15/02/2024
|
DEODHARI RAM
|
3407003WL099715
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207139
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24150220242040047
|
15/02/2024
|
RAMBACHAN RAM
|
3407003WL099718
|
RAMBACHAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207144
|
|
MR RAM VACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24150220242040050
|
15/02/2024
|
BHAGMATI DEVI
|
3407003WL099718
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207151
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24150220242039974
|
15/02/2024
|
FULAWA DEVI
|
3407003WL099715
|
FULAWA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207154
|
|
Ms. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2512
(BANSANI)
|
3407003000NRG24150220242039964
|
15/02/2024
|
NITISH KUMAR
|
3407003WL099714
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207159
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24150220242039978
|
15/02/2024
|
CHANDRAMANI DEVI
|
3407003WL099715
|
CHANDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207157
|
|
Mr. CHANDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24150220242039977
|
15/02/2024
|
HARIDUWAR PRASAD YADEW
|
3407003WL099715
|
HARIDUWAR PRASAD YADEW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207141
|
|
Mr. HARIDWAR YADABH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/54
(BANSANI)
|
3407003000NRG24150220242040048
|
15/02/2024
|
SARDA DEVI
|
3407003WL099718
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207153
|
|
SHARDHA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24150220242039980
|
15/02/2024
|
NARENDRA KUMAR YADAW
|
3407003WL099715
|
NARENDRA KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207156
|
|
NARENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24150220242039979
|
15/02/2024
|
PUJA KUMARI
|
3407003WL099715
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207155
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/874
(BANSANI)
|
3407003000NRG24150220242039982
|
15/02/2024
|
Raju kumar
|
3407003WL099715
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754207158
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|