|
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-07-003-004-106/106
(BANSANI)
|
3407003000NRG24261020231489555
|
26/10/2023
|
RAMAODH RAM
|
3407003WL070708
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904757
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24261020231489543
|
26/10/2023
|
SUNIL KUMAR GUPTA
|
3407003WL070707
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904754
|
|
SUNIL KUMAR GUPTA SO RAMVISHWAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24261020231489559
|
26/10/2023
|
BINDA DEVI
|
3407003WL070708
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904766
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24261020231489558
|
26/10/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL070708
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904755
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24261020231489532
|
26/10/2023
|
SHOMNATH RAM
|
3407003WL070706
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904753
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24261020231489533
|
26/10/2023
|
AMARESH RAM
|
3407003WL070706
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904756
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24261020231489556
|
26/10/2023
|
MUNDRIKA PATHAK
|
3407003WL070708
|
MUNDRIKA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904763
|
|
MR MUNDRIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24261020231489541
|
26/10/2023
|
RAJMANI DEVI
|
3407003WL070707
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904767
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24261020231489544
|
26/10/2023
|
MAMTA DEVI
|
3407003WL070707
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904765
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24261020231489561
|
26/10/2023
|
KUSHUM DEVI
|
3407003WL070708
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904758
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24261020231489557
|
26/10/2023
|
ANUJ KR PATHAK
|
3407003WL070708
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904764
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24261020231489528
|
26/10/2023
|
FULKUNWAR DEVI
|
3407003WL070706
|
FULKUNWAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904759
|
|
FULKUWAR DEVI W/O JAGADISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24261020231489527
|
26/10/2023
|
JAGDISH RAM
|
3407003WL070706
|
JAGDISH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904762
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24261020231489546
|
26/10/2023
|
RAMASHANKAR PATHAK
|
3407003WL070707
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904760
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24261020231489547
|
26/10/2023
|
SAREETA DEVI
|
3407003WL070707
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904761
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24261020231489560
|
26/10/2023
|
PURAN PATHAK
|
3407003WL070708
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904770
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2017
(BANSANI)
|
3407003000NRG24261020231489545
|
26/10/2023
|
SANJAY RAM
|
3407003WL070707
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904769
|
|
SANJAY RAM
|
AXIS BANK(607153)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24261020231489530
|
26/10/2023
|
BIJAY RAM
|
3407003WL070706
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961904768
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|