|
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-07-003-004-106/171
(BANSANI)
|
3407003000NRG23Z100920220469129
|
10/09/2022
|
MADIP PRASAD YADAW
|
3407003WL031453
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG23Z100920220467940
|
10/09/2022
|
AMARESH RAM
|
3407003WL031341
|
AMARESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG23Z100920220469096
|
10/09/2022
|
JAGATNARAYAN MEHATA
|
3407003WL031450
|
JAGATNARAYAN MEHATA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
JAGAT NARAYAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG23Z100920220468991
|
10/09/2022
|
JAY YADAW
|
3407003WL031443
|
JAY YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1032
(BANSANI)
|
3407003000NRG23Z100920220469125
|
10/09/2022
|
BISHAMBHR PRASAD YADAW
|
3407003WL031453
|
BISHAMBHR PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR BISHWAMBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1035
(BANSANI)
|
3407003000NRG23Z100920220469126
|
10/09/2022
|
ARUN PARSAD YADAW
|
3407003WL031453
|
ARUN PARSAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1091
(BANSANI)
|
3407003000NRG23Z100920220469233
|
10/09/2022
|
SAKUNTLA DEVI
|
3407003WL031463
|
SAKUNTLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1109
(BANSANI)
|
3407003000NRG23Z100920220469113
|
10/09/2022
|
SUDARSHAN MEHTA
|
3407003WL031452
|
SUDARSHAN MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. SUDARSAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG23Z100920220469114
|
10/09/2022
|
MANOJ KUMAR MEHTA
|
3407003WL031452
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG23Z100920220469138
|
10/09/2022
|
GOUTAM PRASAD YADAW
|
3407003WL031454
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/3
(BANSANI)
|
3407003000NRG23Z100920220469234
|
10/09/2022
|
MOHARI DEVI
|
3407003WL031463
|
MOHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG23Z100920220469095
|
10/09/2022
|
CHANCHALA DEVI
|
3407003WL031450
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG23Z100920220467944
|
10/09/2022
|
BIRENDRA PATHAK
|
3407003WL031342
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG23Z100920220469104
|
10/09/2022
|
RAJESHWAR PR YADAV
|
3407003WL031451
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG23Z100920220469097
|
10/09/2022
|
MAGARI DEVI
|
3407003WL031450
|
MAGARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG23Z100920220469098
|
10/09/2022
|
MANOJ RAM
|
3407003WL031450
|
MANOJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/188
(BANSANI)
|
3407003000NRG23Z100920220469413
|
10/09/2022
|
LALBIHARI BHUIYAN
|
3407003WL031486
|
LALBIHARI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. LAL BIHARI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG23Z100920220469146
|
10/09/2022
|
SUMER SAW
|
3407003WL031455
|
SUMER SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG23Z100920220469150
|
10/09/2022
|
ABHISHEK KUMAR
|
3407003WL031455
|
ABHISHEK KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR ABHISEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG23Z100920220469149
|
10/09/2022
|
JASMATI DEVI
|
3407003WL031455
|
JASMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
YASHAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG23Z100920220469148
|
10/09/2022
|
SOBHA SAW
|
3407003WL031455
|
SOBHA SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/319
(BANSANI)
|
3407003000NRG23Z100920220469103
|
10/09/2022
|
MITHU RAM
|
3407003WL031451
|
MITHU RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. MITHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/586
(BANSANI)
|
3407003000NRG23Z100920220469106
|
10/09/2022
|
CHANDRADEV YADAV
|
3407003WL031451
|
CHANDRADEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. CHANDRADEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG23Z100920220469118
|
10/09/2022
|
CHAMPA DEVI
|
3407003WL031452
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG23Z100920220469117
|
10/09/2022
|
SHIVPUJAN MEHTA
|
3407003WL031452
|
SHIVPUJAN MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SHIB PUJAN MEHTA S O ISHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|