|
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-07-003-004-106/4175
(BANSANI)
|
3407003000NRG24Z010320242123740
|
01/03/2024
|
AVINASH KUMAR
|
3407003WL104111
|
AVINASH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/44
(BANSANI)
|
3407003000NRG24Z010320242123726
|
01/03/2024
|
LALTI DEVI
|
3407003WL104110
|
LALTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
LALTI DEVI WO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24Z010320242123761
|
01/03/2024
|
VINOD SINGH
|
3407003WL104112
|
VINOD SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24Z010320242123728
|
01/03/2024
|
MANORAMA DEVI
|
3407003WL104110
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24Z010320242123756
|
01/03/2024
|
RAM NARAYAN VISHWAKARMA
|
3407003WL104112
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24Z010320242123758
|
01/03/2024
|
GHANSHYAM VISHWKARMA
|
3407003WL104112
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24Z010320242123723
|
01/03/2024
|
RAJESH VISHAKARMA
|
3407003WL104110
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z010320242123760
|
01/03/2024
|
PRBHAWATI DEVI
|
3407003WL104112
|
PRBHAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24Z010320242123724
|
01/03/2024
|
ASHOK SINGH
|
3407003WL104110
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24Z010320242123725
|
01/03/2024
|
DILVARSHA DEVI
|
3407003WL104110
|
DILVARSHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
DILBARSHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24Z010320242123763
|
01/03/2024
|
RAJESHWAR PR YADAV
|
3407003WL104112
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24Z010320242123764
|
01/03/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL104112
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z010320242123729
|
01/03/2024
|
PRAMILA DEVI
|
3407003WL104110
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z010320242123759
|
01/03/2024
|
AVDHESH VISHWAKRMA
|
3407003WL104112
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24Z010320242123742
|
01/03/2024
|
KOSHJILA DEVI
|
3407003WL104111
|
KOSHJILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24Z010320242123741
|
01/03/2024
|
SHYAMSUNDRA SINGH
|
3407003WL104111
|
SHYAMSUNDRA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24Z010320242123744
|
01/03/2024
|
CHINTA DEVI
|
3407003WL104111
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24Z010320242123743
|
01/03/2024
|
GANESH SINGH
|
3407003WL104111
|
GANESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. GANESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24Z010320242123762
|
01/03/2024
|
RADHIKA DEVI
|
3407003WL104112
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24Z010320242123745
|
01/03/2024
|
SARITA DEVI
|
3407003WL104111
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24Z010320242123757
|
01/03/2024
|
KAUSHALYA DEVI
|
3407003WL104112
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ms. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG24Z010320242123739
|
01/03/2024
|
ARTI KUMARI
|
3407003WL104111
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24Z010320242123727
|
01/03/2024
|
ANIL VISHWAKARMA
|
3407003WL104110
|
ANIL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/494
(BANSANI)
|
3407003000NRG24Z010320242123746
|
01/03/2024
|
SATENDRA VISHWAKARMA
|
3407003WL104111
|
SATENDRA VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SATENDRA VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z010320242123730
|
01/03/2024
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL104110
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|