|
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-07-003-004-107/616
(BANSANI)
|
3407003000NRG24Z240920231269466
|
24/09/2023
|
Nilesh Kumar Yadav
|
3407003WL058598
|
Nilesh Kumar Yadav
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Nilesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/758
(BANSANI)
|
3407003000NRG24Z240920231269470
|
24/09/2023
|
Akhilesh kumar yadaw
|
3407003WL058598
|
Akhilesh kumar yadaw
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. AKHILESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24Z240920231269524
|
24/09/2023
|
PREMNATH BAITHA
|
3407003WL058601
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PREMNATH BAITHA SO JAGATNARAYAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24Z240920231269528
|
24/09/2023
|
DAYANAND YADAV
|
3407003WL058601
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24Z240920231269530
|
24/09/2023
|
RANI KUMARI
|
3407003WL058601
|
RANI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z240920231269439
|
24/09/2023
|
SUDHIR PRASAD YADAW
|
3407003WL058596
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24Z240920231269467
|
24/09/2023
|
Rajpati Devi
|
3407003WL058598
|
Rajpati Devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24Z240920231269479
|
24/09/2023
|
GUDIYA
|
3407003WL058599
|
GUDIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
GUDIYA .
|
INDUSIND BANK(607189)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/723
(BANSANI)
|
3407003000NRG24Z240920231269482
|
24/09/2023
|
ANISHA KHATUN
|
3407003WL058599
|
ANISHA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
ANISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24Z240920231269468
|
24/09/2023
|
Fulpati Devi
|
3407003WL058598
|
Fulpati Devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG24Z240920231269531
|
24/09/2023
|
ASHISH PASWAN
|
3407003WL058601
|
ASHISH PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. ASHISH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24Z240920231269452
|
24/09/2023
|
UMESH URANW
|
3407003WL058597
|
UMESH URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24Z240920231269453
|
24/09/2023
|
Abhimanyu Kumar Yadav
|
3407003WL058597
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/208
(BANSANI)
|
3407003000NRG24Z240920231269532
|
24/09/2023
|
PARBHA DEVI
|
3407003WL058601
|
PARBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SHRAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2314
(BANSANI)
|
3407003000NRG24Z240920231269442
|
24/09/2023
|
BAIJNATH YADAV
|
3407003WL058596
|
BAIJNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. BAIJNATH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2345
(BANSANI)
|
3407003000NRG24Z240920231269534
|
24/09/2023
|
NITISH KUMAR
|
3407003WL058601
|
NITISH KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24Z240920231269535
|
24/09/2023
|
SUDHIR KUMAR
|
3407003WL058601
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2469
(BANSANI)
|
3407003000NRG24Z240920231269536
|
24/09/2023
|
SURAJ KUMAR
|
3407003WL058601
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG24Z240920231269537
|
24/09/2023
|
SUDHANSHU KUMAR PATHAK
|
3407003WL058601
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24Z240920231269540
|
24/09/2023
|
BALKUND PR. YADAV
|
3407003WL058601
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/954
(BANSANI)
|
3407003000NRG24Z240920231269541
|
24/09/2023
|
ANIL RAM
|
3407003WL058601
|
ANIL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/955
(BANSANI)
|
3407003000NRG24Z240920231269543
|
24/09/2023
|
ARCHANA DEVI
|
3407003WL058601
|
ARCHANA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/955
(BANSANI)
|
3407003000NRG24Z240920231269542
|
24/09/2023
|
VINAY RAM
|
3407003WL058601
|
VINAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/759
(BANSANI)
|
3407003000NRG24Z240920231269471
|
24/09/2023
|
Rahul Kumar yadav
|
3407003WL058598
|
Rahul Kumar yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RAHUL KUMAR YADAV
|
CANARA BANK(508532)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/790
(BANSANI)
|
3407003000NRG24Z240920231269484
|
24/09/2023
|
NAVNIT KUMAR YADAW
|
3407003WL058599
|
NAVNIT KUMAR YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR NAWANIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/57
(BANSANI)
|
3407003000NRG24Z240920231269538
|
24/09/2023
|
DEVENDRA KUMAR PATHAK
|
3407003WL058601
|
DEVENDRA KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. DEVENDRA . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24Z240920231269437
|
24/09/2023
|
KUNDAN PR YADAV
|
3407003WL058596
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1251
(BANSANI)
|
3407003000NRG24Z240920231269523
|
24/09/2023
|
SATYANAND PRASAD YADAV
|
3407003WL058601
|
SATYANAND PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SATYANAND PRASAD YADAV
|
CANARA BANK(508532)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24Z240920231269525
|
24/09/2023
|
BACHIYA DEVI
|
3407003WL058601
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. BACHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24Z240920231269526
|
24/09/2023
|
RUPESH KUMAR
|
3407003WL058601
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG24Z240920231269527
|
24/09/2023
|
AMIT KUMAR
|
3407003WL058601
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1970
(BANSANI)
|
3407003000NRG24Z240920231269454
|
24/09/2023
|
BIRBAL PRASAD YADAV
|
3407003WL058597
|
BIRBAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. BIRBAL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z240920231269455
|
24/09/2023
|
SONU PRASAD YADAY
|
3407003WL058597
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z240920231269440
|
24/09/2023
|
SUNITA DEVI
|
3407003WL058596
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24Z240920231269443
|
24/09/2023
|
SANGITA DEVI
|
3407003WL058596
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/2342
(BANSANI)
|
3407003000NRG24Z240920231269533
|
24/09/2023
|
PAWAN KUMAR
|
3407003WL058601
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/3183
(BANSANI)
|
3407003000NRG24Z240920231269465
|
24/09/2023
|
PUSHPAMA DEVI
|
3407003WL058598
|
PUSHPAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. PUSHPAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24Z240920231269480
|
24/09/2023
|
YAKUB MIYAN
|
3407003WL058599
|
YAKUB MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
YAKUB MIYAN and GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z240920231269545
|
24/09/2023
|
RAHUL KUMAR
|
3407003WL058601
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z240920231269544
|
24/09/2023
|
SHOBHA KUMARI
|
3407003WL058601
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24Z240920231269469
|
24/09/2023
|
Bindu pr yadaw
|
3407003WL058598
|
Bindu pr yadaw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mrs. BINDU PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/790
(BANSANI)
|
3407003000NRG24Z240920231269483
|
24/09/2023
|
PARMILA DEVI
|
3407003WL058599
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|