|
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-07-003-009-119/111
(KAILAN)
|
3407003000NRG23051120220753516
|
05/11/2022
|
BISHUNDEW YADAV
|
3407003WL051113
|
BISHUNDEW YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500836
|
|
Mr. VISHUNDEV YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/111
(KAILAN)
|
3407003000NRG23051120220753517
|
05/11/2022
|
HALKAN DEVI
|
3407003WL051113
|
HALKAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500815
|
|
MRS HALKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/138
(KAILAN)
|
3407003000NRG23051120220753500
|
05/11/2022
|
BACHCHU YADAV
|
3407003WL051112
|
BACHCHU YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500818
|
|
MR BACHCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/138
(KAILAN)
|
3407003000NRG23051120220753501
|
05/11/2022
|
KAWALPATIYA DEVI
|
3407003WL051112
|
KAWALPATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500832
|
|
MRS KAVALPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23051120220753535
|
05/11/2022
|
BHOLA KORWA
|
3407003WL051114
|
BHOLA KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500830
|
|
MR BHOLA KORWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/141
(KAILAN)
|
3407003000NRG23051120220753536
|
05/11/2022
|
DUKHANI DEVI
|
3407003WL051114
|
DUKHANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500823
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/149
(KAILAN)
|
3407003000NRG23051120220753552
|
05/11/2022
|
ANAR DEVI
|
3407003WL051115
|
ANAR DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500824
|
|
MRS ANRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/149
(KAILAN)
|
3407003000NRG23051120220753551
|
05/11/2022
|
HARI YADAV
|
3407003WL051115
|
HARI YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500825
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/249
(KAILAN)
|
3407003000NRG23051120220753537
|
05/11/2022
|
KAYIL YADAV
|
3407003WL051114
|
KAYIL YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500829
|
|
MR KAIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/303
(KAILAN)
|
3407003000NRG23051120220753539
|
05/11/2022
|
SATYENDRA KORWA
|
3407003WL051114
|
SATYENDRA KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500831
|
|
MR SAKENDRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/303
(KAILAN)
|
3407003000NRG23051120220753540
|
05/11/2022
|
URMILA DEVI
|
3407003WL051114
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500819
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/341
(KAILAN)
|
3407003000NRG23051120220753503
|
05/11/2022
|
PUSHPA DEVI
|
3407003WL051112
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500838
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/341
(KAILAN)
|
3407003000NRG23051120220753502
|
05/11/2022
|
RAJESHWAR KORWA
|
3407003WL051112
|
RAJESHWAR KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500822
|
|
MR RAJESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/464
(KAILAN)
|
3407003000NRG23051120220753504
|
05/11/2022
|
BALESHWAR YADAV
|
3407003WL051112
|
BALESHWAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500834
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/464
(KAILAN)
|
3407003000NRG23051120220753505
|
05/11/2022
|
SANTI DEVI
|
3407003WL051112
|
SANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500817
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/470
(KAILAN)
|
3407003000NRG23051120220753554
|
05/11/2022
|
VIJAY YADAV
|
3407003WL051115
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500837
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/760
(KAILAN)
|
3407003000NRG23051120220753520
|
05/11/2022
|
GEETA DEVI
|
3407003WL051113
|
GEETA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500835
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/763
(KAILAN)
|
3407003000NRG23051120220753506
|
05/11/2022
|
ANITA DEVI
|
3407003WL051112
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500814
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/764
(KAILAN)
|
3407003000NRG23051120220753522
|
05/11/2022
|
LALITA DEVI
|
3407003WL051113
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500833
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/764
(KAILAN)
|
3407003000NRG23051120220753521
|
05/11/2022
|
VINAY YADAV
|
3407003WL051113
|
VINAY YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500816
|
|
MR VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/860
(KAILAN)
|
3407003000NRG23051120220753523
|
05/11/2022
|
KAMLESH YADAV
|
3407003WL051113
|
KAMLESH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500828
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/860
(KAILAN)
|
3407003000NRG23051120220753524
|
05/11/2022
|
SABITA DEVI
|
3407003WL051113
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500826
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/861
(KAILAN)
|
3407003000NRG23051120220753555
|
05/11/2022
|
BHOLA YADAV
|
3407003WL051115
|
BHOLA YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500813
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/862
(KAILAN)
|
3407003000NRG23051120220753556
|
05/11/2022
|
MANOJ SAH
|
3407003WL051115
|
MANOJ SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500821
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/862
(KAILAN)
|
3407003000NRG23051120220753557
|
05/11/2022
|
SONI DEVI
|
3407003WL051115
|
SONI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500820
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/867
(KAILAN)
|
3407003000NRG23051120220753541
|
05/11/2022
|
VIMLESH YADAV
|
3407003WL051114
|
VIMLESH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438500827
|
|
MR VIMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|