|
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-07-003-004-107/1043
(BANSANI)
|
3407003000NRG24081020231370003
|
08/10/2023
|
Juli Kumari Yadaw
|
3407003WL063979
|
Juli Kumari Yadaw
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516933
|
|
Miss. JULIE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24081020231370004
|
08/10/2023
|
DHIRENDRA KUMAR
|
3407003WL063979
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516932
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24081020231369995
|
08/10/2023
|
DAYANAND YADAV
|
3407003WL063979
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340516922
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24081020231370009
|
08/10/2023
|
KAMODA DEVI
|
3407003WL063979
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516925
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24081020231370010
|
08/10/2023
|
VIDYA PRASAD YADAW
|
3407003WL063979
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516919
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24081020231370012
|
08/10/2023
|
JAY YADAW
|
3407003WL063979
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516923
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24081020231370014
|
08/10/2023
|
VINESH KUMAR
|
3407003WL063979
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516924
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24081020231370015
|
08/10/2023
|
HIMANSHU KUMAR
|
3407003WL063979
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516926
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24081020231369997
|
08/10/2023
|
NAGESH PR YADAV
|
3407003WL063979
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516927
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24081020231369998
|
08/10/2023
|
GOUTAM PRASAD YADAW
|
3407003WL063979
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516929
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24081020231370001
|
08/10/2023
|
RAMLAKHAN PR YADAV
|
3407003WL063979
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516920
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/122
(BANSANI)
|
3407003000NRG24081020231370005
|
08/10/2023
|
LALMOHAN URAON
|
3407003WL063979
|
LALMOHAN URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516931
|
|
MR LAL MOHAN URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24081020231370011
|
08/10/2023
|
SANGITA KUMARI
|
3407003WL063979
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516928
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24081020231370000
|
08/10/2023
|
AVDHESH YADAV
|
3407003WL063979
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516921
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/122
(BANSANI)
|
3407003000NRG24081020231370006
|
08/10/2023
|
PHULPATI DEVI
|
3407003WL063979
|
PHULPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516930
|
|
Ms. FULPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24081020231370007
|
08/10/2023
|
NAGENDRA PD YADAW
|
3407003WL063979
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516934
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24081020231370016
|
08/10/2023
|
Kalawati Kumari
|
3407003WL063979
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340516935
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|