|
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-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24080320242161516
|
08/03/2024
|
ANAND PRAJAPATI
|
3407003WL106258
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859549
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24080320242161579
|
08/03/2024
|
SHOBHNATH YADAV
|
3407003WL106263
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102859526
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1923
(BANSANI)
|
3407003000NRG24080320242161559
|
08/03/2024
|
AJBUN BIBI
|
3407003WL106261
|
AJBUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859531
|
|
AJABUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24080320242161572
|
08/03/2024
|
DINESH URAON
|
3407003WL106262
|
DINESH URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859530
|
|
DINESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/5103
(BANSANI)
|
3407003000NRG24080320242161585
|
08/03/2024
|
SHATISH KUMAR
|
3407003WL106263
|
SHATISH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859533
|
|
SHATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24080320242161521
|
08/03/2024
|
YOGENDRA CHAUDHARY
|
3407003WL106258
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859528
|
|
YOGENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24080320242161522
|
08/03/2024
|
KAMAKHEYA YADEW
|
3407003WL106258
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859529
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG24080320242161526
|
08/03/2024
|
KAVITA DEVI
|
3407003WL106258
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859527
|
|
KAVITA DEVI WO SUNIL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24080320242161574
|
08/03/2024
|
SANGITA DEVI
|
3407003WL106262
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859532
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24080320242161541
|
08/03/2024
|
RAMRAJ BAITHA
|
3407003WL106259
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859547
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24080320242161540
|
08/03/2024
|
SAVITA DEVI
|
3407003WL106259
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859540
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24080320242161555
|
08/03/2024
|
SURESH RAM
|
3407003WL106260
|
SURESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859536
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1582
(BANSANI)
|
3407003000NRG24080320242161580
|
08/03/2024
|
VIKESH KUMAR YADAV
|
3407003WL106263
|
VIKESH KUMAR YADAV
|
00415
|
SBIN0002919
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102859548
|
|
MR VIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1688
(BANSANI)
|
3407003000NRG24080320242161544
|
08/03/2024
|
UASHA DEVI
|
3407003WL106259
|
UASHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859543
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2351
(BANSANI)
|
3407003000NRG24080320242161560
|
08/03/2024
|
SOBINDRA PD YADAV
|
3407003WL106261
|
SOBINDRA PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859537
|
|
MR SOBINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG24080320242161561
|
08/03/2024
|
UDAY PD YADAV
|
3407003WL106261
|
UDAY PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859544
|
|
MR UDAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/4153
(BANSANI)
|
3407003000NRG24080320242161584
|
08/03/2024
|
LAKHAN SAH
|
3407003WL106263
|
LAKHAN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859535
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24080320242161546
|
08/03/2024
|
RAJENDRA SAH
|
3407003WL106259
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859541
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/917
(BANSANI)
|
3407003000NRG24080320242161586
|
08/03/2024
|
SHOBHNATH BHUNYA
|
3407003WL106263
|
SHOBHNATH BHUNYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859545
|
|
MR SHOBNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24080320242161564
|
08/03/2024
|
JAINUL ANSARI
|
3407003WL106261
|
JAINUL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859542
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24080320242161517
|
08/03/2024
|
NANDU BAITHA
|
3407003WL106258
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859538
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24080320242161518
|
08/03/2024
|
RITA DEVI
|
3407003WL106258
|
RITA DEVI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859539
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24080320242161520
|
08/03/2024
|
SUSHMA KUMARI
|
3407003WL106258
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859546
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24080320242161524
|
08/03/2024
|
DUKHI URAON
|
3407003WL106258
|
DUKHI URAON
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859534
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24080320242161539
|
08/03/2024
|
URMILA DEVI
|
3407003WL106259
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859551
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24080320242161571
|
08/03/2024
|
DHANESARI DEVI
|
3407003WL106262
|
DHANESARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859556
|
|
Ms. DHANESARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24080320242161563
|
08/03/2024
|
AVDHESH YADAV
|
3407003WL106261
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859525
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24080320242161556
|
08/03/2024
|
VINA DEVI
|
3407003WL106260
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859563
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG24080320242161542
|
08/03/2024
|
GOVIND KUMAR
|
3407003WL106259
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859557
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24080320242161543
|
08/03/2024
|
SARASVATI DEVI
|
3407003WL106259
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859561
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1871
(BANSANI)
|
3407003000NRG24080320242161581
|
08/03/2024
|
ANUJ PRASAD YADAV
|
3407003WL106263
|
ANUJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102859558
|
|
ANUJ PRSAD YADAW
|
BANK OF BARODA(606985)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/235
(BANSANI)
|
3407003000NRG24080320242161582
|
08/03/2024
|
RAMJANAM BHUIYAN
|
3407003WL106263
|
RAMJANAM BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859554
|
|
Mr. RAMJANM BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG24080320242161562
|
08/03/2024
|
GOURI DEVI
|
3407003WL106261
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859559
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/249
(BANSANI)
|
3407003000NRG24080320242161545
|
08/03/2024
|
NITESH BAITHA
|
3407003WL106259
|
NITESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859550
|
|
NITESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2673
(BANSANI)
|
3407003000NRG24080320242161583
|
08/03/2024
|
VIMALI DEVI
|
3407003WL106263
|
VIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859555
|
|
Ms. VIMALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24080320242161515
|
08/03/2024
|
LALWATI DEVI
|
3407003WL106258
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859562
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/1677
(BANSANI)
|
3407003000NRG24080320242161519
|
08/03/2024
|
ANIL RAM
|
3407003WL106258
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859560
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24080320242161523
|
08/03/2024
|
PHUL KUWAR DEVI
|
3407003WL106258
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859553
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24080320242161525
|
08/03/2024
|
DASRATH PRAJAPATI
|
3407003WL106258
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102859524
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24080320242161573
|
08/03/2024
|
PREMSHANKAR YADAV
|
3407003WL106262
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102859552
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|