|
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-07-003-009-119/313
(KAILAN)
|
3407003000NRG23Z160920220492509
|
16/09/2022
|
BHOLA SAH
|
3407003WL033575
|
BHOLA SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. BHOLA SAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/101
(KAILAN)
|
3407003000NRG23Z160920220492530
|
16/09/2022
|
MAHENDRI DEVI
|
3407003WL033577
|
MAHENDRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS MAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/102
(KAILAN)
|
3407003000NRG23Z160920220492500
|
16/09/2022
|
BALKUWAR KORWA
|
3407003WL033575
|
BALKUWAR KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR BALKUNWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z160920220492531
|
16/09/2022
|
BHOLA KORWA
|
3407003WL033577
|
BHOLA KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR BHOLA KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23Z160920220492532
|
16/09/2022
|
DUKHANI DEVI
|
3407003WL033577
|
DUKHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/167
(KAILAN)
|
3407003000NRG23Z160920220492533
|
16/09/2022
|
PHAGUNI DEVI
|
3407003WL033577
|
PHAGUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/175
(KAILAN)
|
3407003000NRG23Z160920220492506
|
16/09/2022
|
KABUTARI KUWAR
|
3407003WL033575
|
KABUTARI KUWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/176
(KAILAN)
|
3407003000NRG23Z160920220492534
|
16/09/2022
|
GULABCHAND KORWA
|
3407003WL033577
|
GULABCHAND KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR GULAPCHAND KORWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/176
(KAILAN)
|
3407003000NRG23Z160920220492535
|
16/09/2022
|
SUJANATI DEVI
|
3407003WL033577
|
SUJANATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS SUJANTI KORWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/186
(KAILAN)
|
3407003000NRG23Z160920220492537
|
16/09/2022
|
PRAMILA DEVI
|
3407003WL033577
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/186
(KAILAN)
|
3407003000NRG23Z160920220492536
|
16/09/2022
|
SANTOO BHUYAN
|
3407003WL033577
|
SANTOO BHUYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SANTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/26
(KAILAN)
|
3407003000NRG23Z160920220492538
|
16/09/2022
|
RAMTAHAL BHUIYAN
|
3407003WL033577
|
RAMTAHAL BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAMBAHAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/297
(KAILAN)
|
3407003000NRG23Z160920220492507
|
16/09/2022
|
BASANT SINGH
|
3407003WL033575
|
BASANT SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/297
(KAILAN)
|
3407003000NRG23Z160920220492508
|
16/09/2022
|
BHAGIRATHI DEVI
|
3407003WL033575
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS JHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/309
(KAILAN)
|
3407003000NRG23Z160920220492540
|
16/09/2022
|
RAMPATI YADAV
|
3407003WL033577
|
RAMPATI YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAMPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/34
(KAILAN)
|
3407003000NRG23Z160920220492511
|
16/09/2022
|
PHULWA DEVI
|
3407003WL033575
|
PHULWA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/37
(KAILAN)
|
3407003000NRG23Z160920220492541
|
16/09/2022
|
PARBATI DEVI
|
3407003WL033577
|
PARBATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS PRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/370
(KAILAN)
|
3407003000NRG23Z160920220492547
|
16/09/2022
|
SURESH YADAV
|
3407003WL033578
|
SURESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/53
(KAILAN)
|
3407003000NRG23Z160920220492512
|
16/09/2022
|
AKALI DEVI
|
3407003WL033575
|
AKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/864
(KAILAN)
|
3407003000NRG23Z160920220492513
|
16/09/2022
|
SUSHAMI DEVI
|
3407003WL033575
|
SUSHAMI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS SHUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-121/100
(KAILAN)
|
3407003000NRG23Z160920220492471
|
16/09/2022
|
LAXMAN RAM
|
3407003WL033573
|
LAXMAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-121/150
(KAILAN)
|
3407003000NRG23Z160920220492562
|
16/09/2022
|
KALIYA DEVI
|
3407003WL033581
|
KALIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-121/184
(KAILAN)
|
3407003000NRG23Z160920220492563
|
16/09/2022
|
RAJNATH RAM
|
3407003WL033581
|
RAJNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-121/191
(KAILAN)
|
3407003000NRG23Z160920220492472
|
16/09/2022
|
BHAGWAN DUTT DUBEY
|
3407003WL033573
|
BHAGWAN DUTT DUBEY
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR BHAGWANDATT DUBEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-121/90
(KAILAN)
|
3407003000NRG23Z160920220492566
|
16/09/2022
|
DEWANTI DEVI
|
3407003WL033581
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-121/90
(KAILAN)
|
3407003000NRG23Z160920220492565
|
16/09/2022
|
RAMASHARE RAM
|
3407003WL033581
|
RAMASHARE RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR RAM ASARE RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-121/94
(KAILAN)
|
3407003000NRG23Z160920220492478
|
16/09/2022
|
MINTA DEVI
|
3407003WL033573
|
MINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-121/94
(KAILAN)
|
3407003000NRG23Z160920220492477
|
16/09/2022
|
SOMARU RAM
|
3407003WL033573
|
SOMARU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SOMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-121/96
(KAILAN)
|
3407003000NRG23Z160920220492479
|
16/09/2022
|
PRASHIDH SINGH
|
3407003WL033573
|
PRASHIDH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR PRASIDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-121/96
(KAILAN)
|
3407003000NRG23Z160920220492568
|
16/09/2022
|
SHILA DEVI
|
3407003WL033581
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR PRASIDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-121/98
(KAILAN)
|
3407003000NRG23Z160920220492569
|
16/09/2022
|
BINDHYACHAL SINGH
|
3407003WL033581
|
BINDHYACHAL SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR VINDHACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/313
(KAILAN)
|
3407003000NRG23Z160920220492510
|
16/09/2022
|
PUTANI DEVI
|
3407003WL033575
|
PUTANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. GHUTANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-121/191
(KAILAN)
|
3407003000NRG23Z160920220492473
|
16/09/2022
|
NAYANTARA DEVI
|
3407003WL033573
|
NAYANTARA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. NAINTARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/26
(KAILAN)
|
3407003000NRG23Z160920220492539
|
16/09/2022
|
KAWLPATIYA DEVI
|
3407003WL033577
|
KAWLPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. KAVALPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|