|
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-07-003-004-107/572
(BANSANI)
|
3407003000NRG24300120241969209
|
01/02/2024
|
RENU KUMARI
|
3407003WL095838
|
RENU KUMARI
|
00078
|
CNRB0005231
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357086
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24010220241978333
|
01/02/2024
|
RUDRA PRATAP YADAV
|
3407003WL096386
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357108
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24010220241978331
|
01/02/2024
|
SANGITA DEVI
|
3407003WL096386
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357113
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24010220241978340
|
01/02/2024
|
IDRISH ANSARI
|
3407003WL096386
|
IDRISH ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357092
|
|
Idrish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/608
(BANSANI)
|
3407003000NRG24010220241977334
|
01/02/2024
|
JAINATH PR YADAV
|
3407003WL096336
|
JAINATH PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357112
|
|
JAYNATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24010220241978336
|
01/02/2024
|
SANTOSH KUMAR YADAV
|
3407003WL096386
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357094
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG24010220241978329
|
01/02/2024
|
KAMLA DEVI
|
3407003WL096386
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357096
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG24010220241978328
|
01/02/2024
|
NAGESHWAR PRASAD YADAV
|
3407003WL096386
|
NAGESHWAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357098
|
|
MR NAGESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1309
(BANSANI)
|
3407003000NRG24010220241978332
|
01/02/2024
|
INTAJ ANSARI
|
3407003WL096386
|
INTAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357093
|
|
MR INTAJ ANSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24010220241977265
|
01/02/2024
|
BABULAL BHUIYAN
|
3407003WL096332
|
BABULAL BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357095
|
|
MR BABULAL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1649
(BANSANI)
|
3407003000NRG24010220241978335
|
01/02/2024
|
DILIP YADAV
|
3407003WL096386
|
DILIP YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357091
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24010220241977267
|
01/02/2024
|
DBARMJIT BHUIYAN
|
3407003WL096332
|
DBARMJIT BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357088
|
|
Mr. DHARMJEET BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2517
(BANSANI)
|
3407003000NRG24010220241977268
|
01/02/2024
|
SANGITA KUMARI
|
3407003WL096332
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357097
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24010220241978338
|
01/02/2024
|
ULPHAT ALLI ANSARI
|
3407003WL096386
|
ULPHAT ALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357111
|
|
MR ULFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24010220241977332
|
01/02/2024
|
UMESH PD. YADAV
|
3407003WL096336
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357109
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24010220241977333
|
01/02/2024
|
MANOJ PR YADAV
|
3407003WL096336
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357118
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/764
(BANSANI)
|
3407003000NRG24010220241977269
|
01/02/2024
|
DEODHARI RAM
|
3407003WL096332
|
DEODHARI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357087
|
|
MR DEO DHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/812
(BANSANI)
|
3407003000NRG24010220241978342
|
01/02/2024
|
KAMLESH PRASAD YADAV
|
3407003WL096386
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357110
|
|
KAMLESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24010220241978345
|
01/02/2024
|
AKABAR ALEE
|
3407003WL096386
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357117
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24010220241977266
|
01/02/2024
|
FULAWA DEVI
|
3407003WL096332
|
FULAWA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357114
|
|
Ms. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24010220241977335
|
01/02/2024
|
HIRDAY PRASAD
|
3407003WL096336
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357106
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24010220241977337
|
01/02/2024
|
ASHA DEVI
|
3407003WL096336
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357115
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24010220241978343
|
01/02/2024
|
AINUL ANSARI
|
3407003WL096386
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357090
|
|
MR EANUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24010220241978344
|
01/02/2024
|
KASIDA BIBI
|
3407003WL096386
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357103
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/98
(BANSANI)
|
3407003000NRG24010220241977377
|
01/02/2024
|
DUNIYADYAL SINGH
|
3407003WL096338
|
DUNIYADYAL SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357107
|
|
MR DUNIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/98
(BANSANI)
|
3407003000NRG24010220241977378
|
01/02/2024
|
KAMALA DEVI
|
3407003WL096338
|
KAMALA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343357104
|
|
Ms. KAMLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG24010220241978330
|
01/02/2024
|
HALIMA BIBI
|
3407003WL096386
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357100
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1338
(BANSANI)
|
3407003000NRG24010220241978334
|
01/02/2024
|
SAVITA DEVI
|
3407003WL096386
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357105
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24010220241977331
|
01/02/2024
|
JAY KISHOR PASWAN
|
3407003WL096336
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357102
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24010220241978337
|
01/02/2024
|
ANJU DEVI
|
3407003WL096386
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357099
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24010220241978339
|
01/02/2024
|
SAIDA BIBI
|
3407003WL096386
|
SAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357101
|
|
Mrs. SAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/385
(BANSANI)
|
3407003000NRG24010220241978341
|
01/02/2024
|
CHANDRKESH PRASAD YADAV
|
3407003WL096386
|
CHANDRKESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357089
|
|
Mr. CHNADRAKESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24010220241977336
|
01/02/2024
|
ANAND PR YADAV
|
3407003WL096336
|
ANAND PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343357116
|
|
Mr. ANAND PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|