|
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-07-003-004-106/477
(BANSANI)
|
3407003000NRG24161120231649515
|
16/11/2023
|
MAHENDRA SINGH
|
3407003WL078929
|
MAHENDRA SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010846885
|
|
MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG24161120231648399
|
16/11/2023
|
AHMAD ANSARI
|
3407003WL078882
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846883
|
|
AHMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG24161120231648401
|
16/11/2023
|
KULSUM BIBI
|
3407003WL078882
|
KULSUM BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846881
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2035
(MAKARI)
|
3407003000NRG24161120231648402
|
16/11/2023
|
MUSTAKIM ANSARI
|
3407003WL078882
|
MUSTAKIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846884
|
|
Mr. MUSTAKIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24161120231648391
|
16/11/2023
|
HAKIM ANSARI
|
3407003WL078881
|
HAKIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846878
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24161120231648392
|
16/11/2023
|
SAMA KHATOON
|
3407003WL078881
|
SAMA KHATOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846877
|
|
SAMA KHATOON DO AJMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG24161120231648393
|
16/11/2023
|
TASLIM ANSARI
|
3407003WL078881
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846880
|
|
TASHLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2182
(MAKARI)
|
3407003000NRG24161120231648403
|
16/11/2023
|
ASHGAR ANSARI
|
3407003WL078882
|
ASHGAR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846879
|
|
ASHGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG24161120231648405
|
16/11/2023
|
RUBEDA BIBI
|
3407003WL078882
|
RUBEDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846882
|
|
RUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1236
(BANSANI)
|
3407003000NRG24161120231649513
|
16/11/2023
|
DEEPAK KUMAR SINGH
|
3407003WL078929
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846889
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24161120231648413
|
16/11/2023
|
KUSHUM DEVI
|
3407003WL078883
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846888
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/473
(BANSANI)
|
3407003000NRG24161120231649499
|
16/11/2023
|
SHIVKUMAR YADAV
|
3407003WL078928
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846886
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/522
(BANSANI)
|
3407003000NRG24161120231649517
|
16/11/2023
|
KRISHANA VISHWAKARMA
|
3407003WL078929
|
KRISHANA VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846892
|
|
MR KRISHNA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24161120231649501
|
16/11/2023
|
RADHESHYAM VISHWAKRMA
|
3407003WL078928
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846890
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/103
(BANSANI)
|
3407003000NRG24161120231649505
|
16/11/2023
|
SABITA DEVI
|
3407003WL078928
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846891
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1853
(MAKARI)
|
3407003000NRG24161120231648390
|
16/11/2023
|
MUMTAJ ANSARI
|
3407003WL078881
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846887
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/713
(BANSANI)
|
3407003000NRG24161120231649518
|
16/11/2023
|
SARAWATI DEVI
|
3407003WL078929
|
SARAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846894
|
|
Ms. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/836
(BANSANI)
|
3407003000NRG24161120231649504
|
16/11/2023
|
KUNJ BIHARI PRASAD
|
3407003WL078928
|
KUNJ BIHARI PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846876
|
|
KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2315
(MAKARI)
|
3407003000NRG24161120231648404
|
16/11/2023
|
AKHTAR ANSARI
|
3407003WL078882
|
AKHTAR ANSARI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846875
|
|
Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1918
(BANSANI)
|
3407003000NRG24161120231649514
|
16/11/2023
|
SARITA KUAWAR
|
3407003WL078929
|
SARITA KUAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846897
|
|
Sarita Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24161120231649502
|
16/11/2023
|
JITENDRA KUMAR
|
3407003WL078928
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846896
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24161120231649503
|
16/11/2023
|
SANDHYA DEVI
|
3407003WL078928
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846895
|
|
Ms. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/1037
(MAKARI)
|
3407003000NRG24161120231648389
|
16/11/2023
|
AJAMER ANSARI
|
3407003WL078881
|
AJAMER ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846898
|
|
Mr. AJAMER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG24161120231648400
|
16/11/2023
|
MUSTAKIM ANASARI
|
3407003WL078882
|
MUSTAKIM ANASARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010846893
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|