|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG24260920231277125
|
26/09/2023
|
BRAJNANDAN PATHAK
|
3407003WL059136
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358751827
|
|
Mr. BRAJ NANDAN PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24260920231277027
|
26/09/2023
|
RAJU DAS
|
3407003WL059131
|
RAJU DAS
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751822
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24260920231277088
|
26/09/2023
|
SAROJ DEVI
|
3407003WL059134
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751823
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24260920231277024
|
26/09/2023
|
MANOJ KUMAR MEHTA
|
3407003WL059131
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751829
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG24260920231277117
|
26/09/2023
|
PUSHPA DEVI
|
3407003WL059136
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751833
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24260920231277118
|
26/09/2023
|
MANJU DEVI
|
3407003WL059136
|
MANJU DEVI
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358751838
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24260920231277025
|
26/09/2023
|
VISHNUKANT KUSHWAHA
|
3407003WL059131
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751826
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24260920231277026
|
26/09/2023
|
TARA DEVI
|
3407003WL059131
|
TARA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751837
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24260920231277120
|
26/09/2023
|
RAMSAKHA RAM
|
3407003WL059136
|
RAMSAKHA RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358751832
|
|
MR RAMSAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24260920231277121
|
26/09/2023
|
RAJENDARA PRASAD YADAW
|
3407003WL059136
|
RAJENDARA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358751821
|
|
RAJENDRA PRASAD YADAV
|
IDBI BANK(607095)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24260920231277084
|
26/09/2023
|
ALOK MEHATA
|
3407003WL059134
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751835
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24260920231277030
|
26/09/2023
|
PRADIP KUMAR PATHAK
|
3407003WL059131
|
PRADIP KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751824
|
|
MR PRADIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24260920231277124
|
26/09/2023
|
MINA DEVI
|
3407003WL059136
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751831
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24260920231277087
|
26/09/2023
|
BIRENDRA PATHAK
|
3407003WL059134
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358751825
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24260920231277126
|
26/09/2023
|
SUJANTI DEVI
|
3407003WL059136
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751840
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24260920231277127
|
26/09/2023
|
UMESH PD. YADAV
|
3407003WL059136
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751836
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24260920231277089
|
26/09/2023
|
RAJENDRA MEHATA
|
3407003WL059134
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751841
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24260920231277129
|
26/09/2023
|
KULDIP PD YADAV
|
3407003WL059136
|
KULDIP PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751828
|
|
MR KULDEEP PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/683
(BANSANI)
|
3407003000NRG24260920231277131
|
26/09/2023
|
KAMLA DEVI
|
3407003WL059136
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751830
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/256
(BANSANI)
|
3407003000NRG24260920231277085
|
26/09/2023
|
KRISHNA MEHATA
|
3407003WL059134
|
KRISHNA MEHATA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751842
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24260920231277130
|
26/09/2023
|
SHANTI DEVI
|
3407003WL059136
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751843
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24260920231277119
|
26/09/2023
|
ANJU DEVI
|
3407003WL059136
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358751844
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24260920231277122
|
26/09/2023
|
PARWATI DEVI
|
3407003WL059136
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751846
|
|
Ms. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG24260920231277028
|
26/09/2023
|
SHASHIKANT THAKUR
|
3407003WL059131
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751845
|
|
Mr. SHASHIKANT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24260920231277123
|
26/09/2023
|
SURENDRA YADAV
|
3407003WL059136
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751839
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24260920231277029
|
26/09/2023
|
RAHUL KUMAR THAKUR
|
3407003WL059131
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751834
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24260920231277086
|
26/09/2023
|
RAJU KUMAR PATHAK
|
3407003WL059134
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751847
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24260920231277128
|
26/09/2023
|
SANTOSH KUMAR YADAV
|
3407003WL059136
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751848
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|