|
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-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24231020231478557
|
23/10/2023
|
VINAY KUMAR PATHAK
|
3407003WL070086
|
VINAY KUMAR PATHAK
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962894518
|
|
BINAY KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24231020231478565
|
23/10/2023
|
ANJU DEVI
|
3407003WL070086
|
ANJU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894519
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/477
(BANSANI)
|
3407003000NRG24231020231478569
|
23/10/2023
|
MAHENDRA SINGH
|
3407003WL070086
|
MAHENDRA SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894520
|
|
MAHENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1236
(BANSANI)
|
3407003000NRG24231020231478555
|
23/10/2023
|
DEEPAK KUMAR SINGH
|
3407003WL070086
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894524
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24231020231478560
|
23/10/2023
|
SABITA KUMARI
|
3407003WL070086
|
SABITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894500
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24231020231478563
|
23/10/2023
|
MANOJ PR YADAV
|
3407003WL070086
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894522
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24231020231478564
|
23/10/2023
|
ANAND SAW
|
3407003WL070086
|
ANAND SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894523
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/447
(BANSANI)
|
3407003000NRG24231020231478566
|
23/10/2023
|
RAMNATH SAH
|
3407003WL070086
|
RAMNATH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894503
|
|
Ramnath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/473
(BANSANI)
|
3407003000NRG24231020231478567
|
23/10/2023
|
SHIVKUMAR YADAV
|
3407003WL070086
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894521
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/522
(BANSANI)
|
3407003000NRG24231020231478573
|
23/10/2023
|
KRISHANA VISHWAKARMA
|
3407003WL070086
|
KRISHANA VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894502
|
|
MR KRISHNA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/103
(BANSANI)
|
3407003000NRG24231020231478579
|
23/10/2023
|
SABITA DEVI
|
3407003WL070086
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894501
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1240
(BANSANI)
|
3407003000NRG24231020231478556
|
23/10/2023
|
SINDHU DEVI
|
3407003WL070086
|
SINDHU DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962894507
|
|
Ms. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/499
(BANSANI)
|
3407003000NRG24231020231478571
|
23/10/2023
|
SATYENDRA PATHAK
|
3407003WL070086
|
SATYENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894517
|
|
MR SATYENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/499
(BANSANI)
|
3407003000NRG24231020231478572
|
23/10/2023
|
SITA DEVI
|
3407003WL070086
|
SITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894512
|
|
Ms. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24231020231478574
|
23/10/2023
|
HIRDAY PRASAD
|
3407003WL070086
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894504
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24231020231478575
|
23/10/2023
|
ASHA DEVI
|
3407003WL070086
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894511
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24231020231478576
|
23/10/2023
|
BASANT PATHAK
|
3407003WL070086
|
BASANT PATHAK
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962894509
|
|
BASANT PATHAK & SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24231020231478577
|
23/10/2023
|
SHASHI DEVI
|
3407003WL070086
|
SHASHI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962894508
|
|
BASANT PATHAK & SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/713
(BANSANI)
|
3407003000NRG24231020231478578
|
23/10/2023
|
SARAWATI DEVI
|
3407003WL070086
|
SARAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894506
|
|
Ms. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG24231020231478580
|
23/10/2023
|
INDRAWATI DEVI
|
3407003WL070086
|
INDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894505
|
|
Ms. INDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24231020231478559
|
23/10/2023
|
BEBI KUMAR
|
3407003WL070086
|
BEBI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894513
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24231020231478558
|
23/10/2023
|
RAVINDRA YADAV
|
3407003WL070086
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894516
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1918
(BANSANI)
|
3407003000NRG24231020231478561
|
23/10/2023
|
SARITA KUAWAR
|
3407003WL070086
|
SARITA KUAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894515
|
|
Sarita Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24231020231478562
|
23/10/2023
|
SAKUNTALA DEVI
|
3407003WL070086
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894510
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/885
(BANSANI)
|
3407003000NRG24231020231478581
|
23/10/2023
|
MAMTA DEVI
|
3407003WL070086
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894514
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|