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-07-003-004-106/1316 (BANSANI)
|
3407003000NRG24Z031020231322489
|
03/10/2023
|
ANIL PRASAD YADAV
|
3407003WL061635
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Anil Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1894 (BANSANI)
|
3407003000NRG24Z031020231322491
|
03/10/2023
|
SURYA KANTI DEVI
|
3407003WL061635
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2313 (BANSANI)
|
3407003000NRG24Z031020231322492
|
03/10/2023
|
SUDHIR PRASAD YADAW
|
3407003WL061635
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1278 (BANSANI)
|
3407003000NRG24Z031020231322488
|
03/10/2023
|
GHANSHYAM VISHWKARMA
|
3407003WL061635
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2522 (BANSANI)
|
3407003000NRG24Z031020231322496
|
03/10/2023
|
RABIKANT PATHAK
|
3407003WL061635
|
RABIKANT PATHAK
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Rabikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2522 (BANSANI)
|
3407003000NRG24Z031020231322495
|
03/10/2023
|
SHASHIKANT PATHAK
|
3407003WL061635
|
SHASHIKANT PATHAK
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR SHASHIKANT PATHAK
|
STATE BANK OF INDIA(508548)
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/913 (BANSANI)
|
3407003000NRG24Z031020231322501
|
03/10/2023
|
SANTOSH PR. YADAV
|
3407003WL061635
|
SANTOSH PR. YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/915 (BANSANI)
|
3407003000NRG24Z031020231322503
|
03/10/2023
|
ASHOK PR. YADAV
|
3407003WL061635
|
ASHOK PR. YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/929 (BANSANI)
|
3407003000NRG24Z031020231322506
|
03/10/2023
|
AGASTDEO PR YADAV
|
3407003WL061635
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/979 (BANSANI)
|
3407003000NRG24Z031020231322508
|
03/10/2023
|
AJAY KU VISHWKARA
|
3407003WL061635
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/204 (BANSANI)
|
3407003000NRG24Z031020231322510
|
03/10/2023
|
LALMUNI BHUIYAN
|
3407003WL061635
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/309 (BANSANI)
|
3407003000NRG24Z031020231322511
|
03/10/2023
|
SUMER SAW
|
3407003WL061635
|
SUMER SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/316 (BANSANI)
|
3407003000NRG24Z031020231322513
|
03/10/2023
|
RAVIND KUMAR
|
3407003WL061635
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/644 (BANSANI)
|
3407003000NRG24Z031020231322515
|
03/10/2023
|
SONI DEVI
|
3407003WL061635
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/418 (BANSANI)
|
3407003000NRG24Z031020231322500
|
03/10/2023
|
JITENDRA PATHAK
|
3407003WL061635
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1316 (BANSANI)
|
3407003000NRG24Z031020231322490
|
03/10/2023
|
GITA DEVI
|
3407003WL061635
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2330 (BANSANI)
|
3407003000NRG24Z031020231322493
|
03/10/2023
|
SABITA DEVI
|
3407003WL061635
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/913 (BANSANI)
|
3407003000NRG24Z031020231322502
|
03/10/2023
|
SABITRI DEVI
|
3407003WL061635
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/915 (BANSANI)
|
3407003000NRG24Z031020231322504
|
03/10/2023
|
ANOGA DEVI
|
3407003WL061635
|
ANOGA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. ANOGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/927 (BANSANI)
|
3407003000NRG24Z031020231322505
|
03/10/2023
|
BIMLA DEVI
|
3407003WL061635
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/929 (BANSANI)
|
3407003000NRG24Z031020231322507
|
03/10/2023
|
JASHANI DEVI
|
3407003WL061635
|
JASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Ms. JASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/309 (BANSANI)
|
3407003000NRG24Z031020231322512
|
03/10/2023
|
PRABHAWATI DEVI
|
3407003WL061635
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/324 (BANSANI)
|
3407003000NRG24Z031020231322514
|
03/10/2023
|
SITA SAW
|
3407003WL061635
|
SITA SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SITA SAH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/644 (BANSANI)
|
3407003000NRG24Z031020231322516
|
03/10/2023
|
PRADIP BHUIYA
|
3407003WL061635
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5157
|
5157
|
|
|
|
|
|
|
|