|
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-07-003-004-106/234
(BANSANI)
|
3407003000NRG24290120241965270
|
30/01/2024
|
RAMAPATI RAM
|
3407003WL095589
|
RAMAPATI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419797
|
|
MR RAMAPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24290120241965272
|
30/01/2024
|
SUDHIR KUMAR
|
3407003WL095589
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419777
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2469
(BANSANI)
|
3407003000NRG24290120241965273
|
30/01/2024
|
SURAJ KUMAR
|
3407003WL095589
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419776
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG24290120241965274
|
30/01/2024
|
SUDHANSHU KUMAR PATHAK
|
3407003WL095589
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419779
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24300120241967988
|
30/01/2024
|
CHANCHALA DEVI
|
3407003WL095758
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419778
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24300120241967989
|
30/01/2024
|
DSARTH RAM
|
3407003WL095758
|
DSARTH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419774
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24300120241968203
|
30/01/2024
|
ALOK KUMAR THAKUR
|
3407003WL095774
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419796
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24300120241968204
|
30/01/2024
|
SANDHYA DEVI
|
3407003WL095774
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419775
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24300120241968043
|
30/01/2024
|
KAEELI DEV I
|
3407003WL095764
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419788
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24290120241965271
|
30/01/2024
|
SUMITRA DEVI
|
3407003WL095589
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419782
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/318
(BANSANI)
|
3407003000NRG24290120241965322
|
30/01/2024
|
RAMNATH RAM
|
3407003WL095591
|
RAMNATH RAM
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343419790
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24300120241967990
|
30/01/2024
|
SABITA DEVI
|
3407003WL095758
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419794
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24290120241965323
|
30/01/2024
|
BANSHIDHAR SAH
|
3407003WL095591
|
BANSHIDHAR SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419793
|
|
Mr. VANSHI DHAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24290120241965324
|
30/01/2024
|
SAKUNTLA DEVI
|
3407003WL095591
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419792
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24300120241968042
|
30/01/2024
|
INDRAMANI DEVI
|
3407003WL095764
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419789
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24290120241965268
|
30/01/2024
|
RUPESH KUMAR
|
3407003WL095589
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419786
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/137
(BANSANI)
|
3407003000NRG24290120241965269
|
30/01/2024
|
ADHINTA DEVI
|
3407003WL095589
|
ADHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419781
|
|
Mrs. ADHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24300120241968198
|
30/01/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL095774
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419784
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24300120241968199
|
30/01/2024
|
SATISH THAKUR
|
3407003WL095774
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419799
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24300120241968200
|
30/01/2024
|
KUNTI DEVI
|
3407003WL095774
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419783
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24300120241968201
|
30/01/2024
|
RAHUL KUMAR THAKUR
|
3407003WL095774
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419780
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24300120241968202
|
30/01/2024
|
RAJMANI DEVI
|
3407003WL095774
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419787
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2553
(BANSANI)
|
3407003000NRG24290120241965320
|
30/01/2024
|
RAJNISH KUMAR PATHAK
|
3407003WL095591
|
RAJNISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419798
|
|
RAJNISHKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2554
(BANSANI)
|
3407003000NRG24290120241965321
|
30/01/2024
|
AWANISH KUMAR PATHAK
|
3407003WL095591
|
AWANISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419785
|
|
AWANISH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24300120241967991
|
30/01/2024
|
MIRA KUMARI
|
3407003WL095758
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419795
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/737
(BANSANI)
|
3407003000NRG24290120241965325
|
30/01/2024
|
Shail Devi
|
3407003WL095591
|
Shail Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343419791
|
|
Ms. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|