|
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-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24290720230954377
|
29/07/2023
|
SANTOSH KUMAR YADAV
|
3407003WL040506
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046374
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24290720230954379
|
29/07/2023
|
SUBAS CHAND RAM
|
3407003WL040506
|
SUBAS CHAND RAM
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046371
|
|
MR SUBAS CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24290720230954380
|
29/07/2023
|
MANIK CHAND RAM
|
3407003WL040506
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046372
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1965
(BANSANI)
|
3407003000NRG24290720230954381
|
29/07/2023
|
PANKAJ PASWAN
|
3407003WL040506
|
PANKAJ PASWAN
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046369
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24290720230954385
|
29/07/2023
|
RAMA URAON
|
3407003WL040506
|
RAMA URAON
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046370
|
|
RAMA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24290720230954376
|
29/07/2023
|
BASANTI DEVI
|
3407003WL040506
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046365
|
|
MR INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24290720230954400
|
29/07/2023
|
RAJENDARA PRASAD YADAW
|
3407003WL040508
|
RAJENDARA PRASAD YADAW
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
21/09/2023
|
|
5785046373
|
|
RAJENDRA PRASAD YADAV
|
IDBI BANK(607095)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG24290720230954408
|
29/07/2023
|
PRAMILA DEVI
|
3407003WL040509
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046364
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24290720230954382
|
29/07/2023
|
SATENDRA YADAV
|
3407003WL040506
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046357
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24290720230954383
|
29/07/2023
|
RAJENDRA SAH
|
3407003WL040506
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046367
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24290720230954384
|
29/07/2023
|
GUNJAN PASWAN
|
3407003WL040506
|
GUNJAN PASWAN
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046368
|
|
Mr. GUNJAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1961
(BANSANI)
|
3407003000NRG24290720230954502
|
29/07/2023
|
SURAJ KUMAR
|
3407003WL040512
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046356
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24290720230954504
|
29/07/2023
|
LALMUNI BHUIYAN
|
3407003WL040512
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046366
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24290720230954378
|
29/07/2023
|
FULMATI DEVI
|
3407003WL040506
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785046360
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24290720230954401
|
29/07/2023
|
PARWATI DEVI
|
3407003WL040508
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046362
|
|
Ms. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24290720230954402
|
29/07/2023
|
SURENDRA YADAV
|
3407003WL040508
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046363
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24290720230954403
|
29/07/2023
|
SANTOSH KUMAR YADAV
|
3407003WL040508
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046361
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/1961
(BANSANI)
|
3407003000NRG24290720230954503
|
29/07/2023
|
KIRAN DEVI
|
3407003WL040512
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785046358
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/26
(BANSANI)
|
3407003000NRG24290720230954505
|
29/07/2023
|
RAMGATI RAM
|
3407003WL040512
|
RAMGATI RAM
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5785046359
|
|
Ramgati Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|