|
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-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24Z160220242044436
|
16/02/2024
|
SURYA KANTI DEVI
|
3407003WL099935
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24Z160220242044276
|
16/02/2024
|
SIMA DEVI
|
3407003WL099924
|
SIMA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24Z160220242044277
|
16/02/2024
|
UMESH KUMAR YADAV
|
3407003WL099924
|
UMESH KUMAR YADAV
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24Z160220242044278
|
16/02/2024
|
VINOD SINGH
|
3407003WL099924
|
VINOD SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24Z160220242044447
|
16/02/2024
|
TETARI DEVI
|
3407003WL099936
|
TETARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24Z160220242044366
|
16/02/2024
|
PRADIPKUMAR KORWA
|
3407003WL099928
|
PRADIPKUMAR KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR PRADIP KUMAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24Z160220242044365
|
16/02/2024
|
PRAWANTI KUMARI
|
3407003WL099928
|
PRAWANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Prawanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24Z160220242044435
|
16/02/2024
|
SANTOSH RAM
|
3407003WL099935
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24Z160220242044404
|
16/02/2024
|
BISHNU DEV BHARTI
|
3407003WL099932
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR BISHUNDEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24Z160220242044406
|
16/02/2024
|
KUSHUM DEVI
|
3407003WL099933
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24Z160220242044439
|
16/02/2024
|
ASHOK RAM
|
3407003WL099935
|
ASHOK RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24Z160220242044440
|
16/02/2024
|
CHINTA DEVI
|
3407003WL099935
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24Z160220242044448
|
16/02/2024
|
JAYNANDAN YADAV
|
3407003WL099936
|
JAYNANDAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR JAY NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24Z160220242044449
|
16/02/2024
|
SHILA DEVI
|
3407003WL099936
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/317
(BANSANI)
|
3407003000NRG24Z160220242044402
|
16/02/2024
|
NINTA DEVI
|
3407003WL099931
|
NINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. MINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24Z160220242044279
|
16/02/2024
|
RADHIKA DEVI
|
3407003WL099924
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/496
(BANSANI)
|
3407003000NRG24Z160220242044280
|
16/02/2024
|
RAMJANM SINGH
|
3407003WL099924
|
RAMJANM SINGH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Ramjnm Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24Z160220242044283
|
16/02/2024
|
AINUL ANSARI
|
3407003WL099924
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR EANUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/930
(BANSANI)
|
3407003000NRG24Z160220242044284
|
16/02/2024
|
KASIDA BIBI
|
3407003WL099924
|
KASIDA BIBI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS KASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24Z160220242044446
|
16/02/2024
|
AWADHKISHOR YADAV
|
3407003WL099936
|
AWADHKISHOR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. AWADH KISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24Z160220242044364
|
16/02/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL099928
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24Z160220242044363
|
16/02/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL099928
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24Z160220242044361
|
16/02/2024
|
RINA DEVI
|
3407003WL099928
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24Z160220242044437
|
16/02/2024
|
SANJU DEVI
|
3407003WL099935
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24Z160220242044438
|
16/02/2024
|
PUJA DEVI
|
3407003WL099935
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1918
(BANSANI)
|
3407003000NRG24Z160220242044275
|
16/02/2024
|
SARITA KUAWAR
|
3407003WL099924
|
SARITA KUAWAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Sarita Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24Z160220242044362
|
16/02/2024
|
SUNAINA DEVI
|
3407003WL099928
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24Z160220242044281
|
16/02/2024
|
SHANKAR YADAV
|
3407003WL099924
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24Z160220242044282
|
16/02/2024
|
RAVINDRA YADAV
|
3407003WL099924
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/1950
(BANSANI)
|
3407003000NRG24Z160220242044450
|
16/02/2024
|
ANITA DEVI
|
3407003WL099936
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|