|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24Z030320242137864
|
03/03/2024
|
NAND KUMAR YADAV
|
3407003WL104993
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z030320242137829
|
03/03/2024
|
HIRDYA PR YADAV
|
3407003WL104989
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24Z030320242137902
|
03/03/2024
|
LALITA DEVI
|
3407003WL104996
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24Z030320242137847
|
03/03/2024
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL104991
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24Z030320242137825
|
03/03/2024
|
RINA DEVI
|
3407003WL104989
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24Z030320242137906
|
03/03/2024
|
SOHARAI KORVA
|
3407003WL104996
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24Z030320242137826
|
03/03/2024
|
BHAGMATI DEVI
|
3407003WL104989
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24Z030320242137827
|
03/03/2024
|
NITISH KUMAR YADAV
|
3407003WL104989
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24Z030320242137865
|
03/03/2024
|
KANCHAN KUMAR
|
3407003WL104993
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24Z030320242137866
|
03/03/2024
|
RAMJANAM MEHTA
|
3407003WL104993
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24Z030320242137867
|
03/03/2024
|
AJAY MEHTA
|
3407003WL104993
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24Z030320242137868
|
03/03/2024
|
SHUSHILA DEVI
|
3407003WL104993
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24Z030320242137909
|
03/03/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL104996
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24Z030320242137908
|
03/03/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL104996
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24Z030320242137903
|
03/03/2024
|
RINA DEVI
|
3407003WL104996
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z030320242137848
|
03/03/2024
|
PUNAM DEVI
|
3407003WL104991
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1999
(BANSANI)
|
3407003000NRG24Z030320242137904
|
03/03/2024
|
OMDEV SINGH
|
3407003WL104996
|
OMDEV SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
OMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24Z030320242137863
|
03/03/2024
|
RAMKUMAR YADAV
|
3407003WL104993
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24Z030320242137905
|
03/03/2024
|
SUNAINA DEVI
|
3407003WL104996
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24Z030320242137907
|
03/03/2024
|
SARITA DEVI
|
3407003WL104996
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24Z030320242137828
|
03/03/2024
|
SHIBU PRASAD YADAV
|
3407003WL104989
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24Z030320242137910
|
03/03/2024
|
RAVINDRA YADAV
|
3407003WL104996
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z030320242137830
|
03/03/2024
|
PRAMILA DEVI
|
3407003WL104989
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24Z030320242137918
|
03/03/2024
|
KAVITA DEVI
|
3407003WL104997
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24Z030320242137920
|
03/03/2024
|
CHANDRAMANI DEVI
|
3407003WL104997
|
CHANDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. CHANDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/169
(BANSANI)
|
3407003000NRG24Z030320242137919
|
03/03/2024
|
HARIDUWAR PRASAD YADEW
|
3407003WL104997
|
HARIDUWAR PRASAD YADEW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. HARIDWAR YADABH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z030320242137922
|
03/03/2024
|
RAHUL KUMAR
|
3407003WL104997
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z030320242137921
|
03/03/2024
|
SHOBHA KUMARI
|
3407003WL104997
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24Z030320242137924
|
03/03/2024
|
NARENDRA KUMAR YADAW
|
3407003WL104997
|
NARENDRA KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
NARENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24Z030320242137923
|
03/03/2024
|
PUJA KUMARI
|
3407003WL104997
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|