|
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-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24221220231821713
|
22/12/2023
|
GANESH PRAJAPATI
|
3407003WL087535
|
GANESH PRAJAPATI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525517
|
|
GANESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/463
(BANSANI)
|
3407003000NRG24221220231821678
|
22/12/2023
|
SABITA DEVI
|
3407003WL087534
|
SABITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525516
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24221220231821682
|
22/12/2023
|
CHANDEW THAKUR
|
3407003WL087534
|
CHANDEW THAKUR
|
00354
|
PUNB0265300
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735525534
|
|
CHANDRADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24221220231821683
|
22/12/2023
|
SHUNITA DEVI
|
3407003WL087534
|
SHUNITA DEVI
|
00354
|
PUNB0265300
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735525518
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG24221220231821688
|
22/12/2023
|
BRAJESH SINGH
|
3407003WL087534
|
BRAJESH SINGH
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525515
|
|
BRAJESH SINGH SO DEVDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24221220231821670
|
22/12/2023
|
RAMRAJ BAITHA
|
3407003WL087534
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525525
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24221220231821669
|
22/12/2023
|
SAVITA DEVI
|
3407003WL087534
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525521
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1687
(BANSANI)
|
3407003000NRG24221220231821675
|
22/12/2023
|
RENU DEVI
|
3407003WL087534
|
RENU DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525526
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1688
(BANSANI)
|
3407003000NRG24221220231821676
|
22/12/2023
|
UASHA DEVI
|
3407003WL087534
|
UASHA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525524
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24221220231821712
|
22/12/2023
|
RUDA DEVI
|
3407003WL087535
|
RUDA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525522
|
|
MRS RUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/1670
(BANSANI)
|
3407003000NRG24221220231821681
|
22/12/2023
|
SUGINA SINGH
|
3407003WL087534
|
SUGINA SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525519
|
|
MR SUGINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/304
(BANSANI)
|
3407003000NRG24221220231821685
|
22/12/2023
|
ASOK KUMAR
|
3407003WL087534
|
ASOK KUMAR
|
00415
|
SBIN0002919
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735525520
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/456
(BANSANI)
|
3407003000NRG24221220231821686
|
22/12/2023
|
AWADHESH THAKUR
|
3407003WL087534
|
AWADHESH THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525523
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1098
(BANSANI)
|
3407003000NRG24221220231821668
|
22/12/2023
|
BARHAMDEW SINGH
|
3407003WL087534
|
BARHAMDEW SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525533
|
|
Mr. BRAHAMADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24221220231821674
|
22/12/2023
|
SARASVATI DEVI
|
3407003WL087534
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525531
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/56
(BANSANI)
|
3407003000NRG24221220231821679
|
22/12/2023
|
SANJAY SINGH
|
3407003WL087534
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525527
|
|
SANJAY SINGH
|
AXIS BANK(607153)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/1670
(BANSANI)
|
3407003000NRG24221220231821680
|
22/12/2023
|
SAVITA DEVI
|
3407003WL087534
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525528
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/304
(BANSANI)
|
3407003000NRG24221220231821684
|
22/12/2023
|
RAMBHA DEVI
|
3407003WL087534
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735525532
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG24221220231821687
|
22/12/2023
|
PARTIMA DEVI
|
3407003WL087534
|
PARTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525529
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/897
(BANSANI)
|
3407003000NRG24221220231821689
|
22/12/2023
|
PRINCE KUMAR
|
3407003WL087534
|
PRINCE KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735525530
|
|
MR PRINCE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|