|
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-07-003-004-106/234
(BANSANI)
|
3407003000NRG24Z290120241965277
|
30/01/2024
|
RAMAPATI RAM
|
3407003WL095589
|
RAMAPATI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAMAPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24Z290120241965279
|
30/01/2024
|
SUDHIR KUMAR
|
3407003WL095589
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2469
(BANSANI)
|
3407003000NRG24Z290120241965280
|
30/01/2024
|
SURAJ KUMAR
|
3407003WL095589
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG24Z290120241965281
|
30/01/2024
|
SUDHANSHU KUMAR PATHAK
|
3407003WL095589
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z300120241967992
|
30/01/2024
|
CHANCHALA DEVI
|
3407003WL095758
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z300120241967993
|
30/01/2024
|
DSARTH RAM
|
3407003WL095758
|
DSARTH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24Z300120241968210
|
30/01/2024
|
ALOK KUMAR THAKUR
|
3407003WL095774
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24Z300120241968211
|
30/01/2024
|
SANDHYA DEVI
|
3407003WL095774
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24Z300120241968045
|
30/01/2024
|
KAEELI DEV I
|
3407003WL095764
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24Z290120241965278
|
30/01/2024
|
SUMITRA DEVI
|
3407003WL095589
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24Z290120241965328
|
30/01/2024
|
RAMNATH RAM
|
3407003WL095591
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24Z300120241967994
|
30/01/2024
|
SABITA DEVI
|
3407003WL095758
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24Z290120241965329
|
30/01/2024
|
BANSHIDHAR SAH
|
3407003WL095591
|
BANSHIDHAR SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. VANSHI DHAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24Z290120241965330
|
30/01/2024
|
SAKUNTLA DEVI
|
3407003WL095591
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24Z300120241968044
|
30/01/2024
|
INDRAMANI DEVI
|
3407003WL095764
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24Z290120241965275
|
30/01/2024
|
RUPESH KUMAR
|
3407003WL095589
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/137
(BANSANI)
|
3407003000NRG24Z290120241965276
|
30/01/2024
|
ADHINTA DEVI
|
3407003WL095589
|
ADHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. ADHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24Z300120241968205
|
30/01/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL095774
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24Z300120241968206
|
30/01/2024
|
SATISH THAKUR
|
3407003WL095774
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24Z300120241968207
|
30/01/2024
|
KUNTI DEVI
|
3407003WL095774
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24Z300120241968208
|
30/01/2024
|
RAHUL KUMAR THAKUR
|
3407003WL095774
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24Z300120241968209
|
30/01/2024
|
RAJMANI DEVI
|
3407003WL095774
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2553
(BANSANI)
|
3407003000NRG24Z290120241965326
|
30/01/2024
|
RAJNISH KUMAR PATHAK
|
3407003WL095591
|
RAJNISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RAJNISHKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2554
(BANSANI)
|
3407003000NRG24Z290120241965327
|
30/01/2024
|
AWANISH KUMAR PATHAK
|
3407003WL095591
|
AWANISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
AWANISH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24Z300120241967995
|
30/01/2024
|
MIRA KUMARI
|
3407003WL095758
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/737
(BANSANI)
|
3407003000NRG24Z290120241965331
|
30/01/2024
|
Shail Devi
|
3407003WL095591
|
Shail Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|