|
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-07-003-004-107/16
(BANSANI)
|
3407003000NRG24Z291120231717213
|
29/11/2023
|
Sakunti devi
|
3407003WL082505
|
Sakunti devi
|
00078
|
CNRB0005231
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z291120231717257
|
29/11/2023
|
BINDA DEVI
|
3407003WL082508
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24Z291120231717256
|
29/11/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL082508
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24Z291120231717267
|
29/11/2023
|
SUNIL PATHAK
|
3407003WL082509
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24Z291120231717209
|
29/11/2023
|
MAHENDRA URAON
|
3407003WL082505
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24Z291120231717259
|
29/11/2023
|
AMARESH RAM
|
3407003WL082508
|
AMARESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG24Z291120231717155
|
29/11/2023
|
KAVITA DEVI
|
3407003WL082502
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KAVITA DEVI WO SUNIL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24Z291120231717221
|
29/11/2023
|
GUJAWTI DEVI
|
3407003WL082505
|
GUJAWTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24Z291120231717220
|
29/11/2023
|
LALJI URAON
|
3407003WL082505
|
LALJI URAON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LALJI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24Z291120231717244
|
29/11/2023
|
ASHA BIBI
|
3407003WL082507
|
ASHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. ASHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24Z291120231717243
|
29/11/2023
|
USMAN ANSARI
|
3407003WL082507
|
USMAN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
USMAN ANSARI SO HANIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24Z291120231717246
|
29/11/2023
|
AJO KHATUN
|
3407003WL082507
|
AJO KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24Z291120231717245
|
29/11/2023
|
MAINUDIN ANSARI
|
3407003WL082507
|
MAINUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24Z291120231717248
|
29/11/2023
|
NAJMA BIBI
|
3407003WL082507
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24Z291120231717247
|
29/11/2023
|
SALAHUDIN ANSARI
|
3407003WL082507
|
SALAHUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR SALAHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/1707
(PANDARIA)
|
3407003000NRG24Z291120231717249
|
29/11/2023
|
SALMA BIBI
|
3407003WL082507
|
SALMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG24Z291120231717290
|
29/11/2023
|
KASIDA BIBI
|
3407003WL082511
|
KASIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24Z291120231717292
|
29/11/2023
|
KABIRAN BIBI
|
3407003WL082511
|
KABIRAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KABIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24Z291120231717293
|
29/11/2023
|
KUDRAT ALI
|
3407003WL082511
|
KUDRAT ALI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24Z291120231717294
|
29/11/2023
|
SHABANA BIBI
|
3407003WL082511
|
SHABANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MS JASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/881
(PANDARIA)
|
3407003000NRG24Z291120231717295
|
29/11/2023
|
JASMUDIN ANSARI
|
3407003WL082511
|
JASMUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/10
(BANSANI)
|
3407003000NRG24Z291120231717144
|
29/11/2023
|
KISAMATI DEVI
|
3407003WL082502
|
KISAMATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MISS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24Z291120231717145
|
29/11/2023
|
PREM SHANKAR PASWAN
|
3407003WL082502
|
PREM SHANKAR PASWAN
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR PREMSHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24Z291120231717208
|
29/11/2023
|
SHANTI DEVI
|
3407003WL082505
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2346
(BANSANI)
|
3407003000NRG24Z291120231717258
|
29/11/2023
|
GAYATRI DEVI
|
3407003WL082508
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24Z291120231717268
|
29/11/2023
|
BIRENDRA PATHAK
|
3407003WL082509
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24Z291120231717269
|
29/11/2023
|
DINA PATHAK
|
3407003WL082509
|
DINA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24Z291120231717210
|
29/11/2023
|
SANTOSH PR. YADAV
|
3407003WL082505
|
SANTOSH PR. YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/16
(BANSANI)
|
3407003000NRG24Z291120231717212
|
29/11/2023
|
NAGENDRA URAON
|
3407003WL082505
|
NAGENDRA URAON
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NAGENDRA URANW
|
CANARA BANK(508532)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/208
(BANSANI)
|
3407003000NRG24Z291120231717152
|
29/11/2023
|
NEWALAL AGARIYA
|
3407003WL082502
|
NEWALAL AGARIYA
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR MEWALAL AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24Z291120231717215
|
29/11/2023
|
LALATI DEVI
|
3407003WL082505
|
LALATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24Z291120231717154
|
29/11/2023
|
JAMIL AHAMAD
|
3407003WL082502
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24Z291120231717216
|
29/11/2023
|
DUKHI URAON
|
3407003WL082505
|
DUKHI URAON
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/36
(BANSANI)
|
3407003000NRG24Z291120231717217
|
29/11/2023
|
BACHANU URAON
|
3407003WL082505
|
BACHANU URAON
|
00415
|
SBIN0002919
|
216
|
216
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR BACHANU URANW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG24Z291120231717219
|
29/11/2023
|
DHANDULARI DEVI
|
3407003WL082505
|
DHANDULARI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
DHANDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24Z291120231717291
|
29/11/2023
|
SAMSUDIN MINYA
|
3407003WL082511
|
SAMSUDIN MINYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR KASMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/10
(BANSANI)
|
3407003000NRG24Z291120231717143
|
29/11/2023
|
ASHOK RAM
|
3407003WL082502
|
ASHOK RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24Z291120231717255
|
29/11/2023
|
ANUJ KR PATHAK
|
3407003WL082508
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/324
(BANSANI)
|
3407003000NRG24Z291120231717151
|
29/11/2023
|
ANTU URAON
|
3407003WL082502
|
ANTU URAON
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. ANTU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/324
(BANSANI)
|
3407003000NRG24Z291120231717150
|
29/11/2023
|
PRAMILA DEVI
|
3407003WL082502
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/492
(BANSANI)
|
3407003000NRG24Z291120231717218
|
29/11/2023
|
MUNNA SINGH
|
3407003WL082505
|
MUNNA SINGH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. MUNNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24Z291120231717146
|
29/11/2023
|
SHONI DEVI
|
3407003WL082502
|
SHONI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24Z291120231717266
|
29/11/2023
|
SUMITRA DEVI
|
3407003WL082509
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24Z291120231717211
|
29/11/2023
|
SABITRI DEVI
|
3407003WL082505
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|