|
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-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24Z030220241987030
|
04/02/2024
|
GHANSHYAM VISHWKARMA
|
3407003WL096890
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24Z030220241987032
|
04/02/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL096890
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG24Z040220241994028
|
04/02/2024
|
PRAMILA DEVI
|
3407003WL097265
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24Z030220241987034
|
04/02/2024
|
UMESH PD. YADAV
|
3407003WL096890
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z030220241987017
|
04/02/2024
|
PRBHAWATI DEVI
|
3407003WL096889
|
PRBHAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24Z030220241987019
|
04/02/2024
|
RAJESHWAR PR YADAV
|
3407003WL096889
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24Z030220241987036
|
04/02/2024
|
PANKAJ KU. YADAV
|
3407003WL096890
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24Z030220241987020
|
04/02/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL096889
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24Z030220241987021
|
04/02/2024
|
ASHOK RAM
|
3407003WL096889
|
ASHOK RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24Z030220241987022
|
04/02/2024
|
CHINTA DEVI
|
3407003WL096889
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z030220241987016
|
04/02/2024
|
AVDHESH VISHWAKRMA
|
3407003WL096889
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/419
(BANSANI)
|
3407003000NRG24Z030220241987018
|
04/02/2024
|
SARSWATI DEVI
|
3407003WL096889
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24Z030220241987031
|
04/02/2024
|
RAVINDRA YADAV
|
3407003WL096890
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24Z030220241987033
|
04/02/2024
|
PRIYANKA DEVI
|
3407003WL096890
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24Z030220241987035
|
04/02/2024
|
SHAMBHU PR. YADAV
|
3407003WL096890
|
SHAMBHU PR. YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SHAMBHU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|