|
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-07-003-004-106/7
(BANSANI)
|
3407003000NRG23280720220315281
|
28/07/2022
|
INDARAWATI DEVI
|
3407003WL019130
|
INDARAWATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256625
|
|
VIJAY RAM & VIDYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG23280720220315384
|
28/07/2022
|
HAFIJUDEEN ANSARI
|
3407003WL019138
|
HAFIJUDEEN ANSARI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544256626
|
|
HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG23280720220315208
|
28/07/2022
|
PANKAJ PR YADAV
|
3407003WL019123
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256635
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG23280720220315212
|
28/07/2022
|
AJYA PRASAD YADAW
|
3407003WL019123
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256628
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG23280720220315214
|
28/07/2022
|
VIJAY PRASAD YADAW
|
3407003WL019123
|
VIJAY PRASAD YADAW
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256627
|
|
MR BIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/240
(BANSANI)
|
3407003000NRG23280720220315240
|
28/07/2022
|
PRAMILA DEVI
|
3407003WL019125
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256630
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/500
(BANSANI)
|
3407003000NRG23280720220315279
|
28/07/2022
|
SUNIL PATHAK
|
3407003WL019130
|
SUNIL PATHAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256633
|
|
MR SUNIL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG23280720220315297
|
28/07/2022
|
DINESHWAR PD.YADA
|
3407003WL019131
|
DINESHWAR PD.YADA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256629
|
|
Dineshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG23280720220315298
|
28/07/2022
|
PHULWANTI DEVI
|
3407003WL019131
|
PHULWANTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256639
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG23280720220315299
|
28/07/2022
|
PANKAJ PATHAK
|
3407003WL019131
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256631
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG23280720220315383
|
28/07/2022
|
JAINUL ANSARI
|
3407003WL019138
|
JAINUL ANSARI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544256632
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22552
|
22552
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG23280720220315231
|
28/07/2022
|
LALBAHADUR PATHAK
|
3407003WL019125
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256634
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG23280720220315230
|
28/07/2022
|
SHEELA DEVI
|
3407003WL019125
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256638
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG23280720220315213
|
28/07/2022
|
MAYA DEVI
|
3407003WL019123
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256636
|
|
Ms. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/500
(BANSANI)
|
3407003000NRG23280720220315280
|
28/07/2022
|
RAMDULARI KUNWAR
|
3407003WL019130
|
RAMDULARI KUNWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/08/2022
|
|
3544256637
|
|
MRS RAMDULARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37544
|
37544
|
|
|
|
|
|
|
|