|
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-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24281020231505965
|
28/10/2023
|
GANESH PRAJAPATI
|
3407003WL071659
|
GANESH PRAJAPATI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445946
|
|
GANESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24281020231506049
|
28/10/2023
|
TETARI DEVI
|
3407003WL071663
|
TETARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445971
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24281020231506036
|
28/10/2023
|
HAKIM ANSARI
|
3407003WL071662
|
HAKIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445973
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG24281020231506037
|
28/10/2023
|
SAMA KHATOON
|
3407003WL071662
|
SAMA KHATOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445944
|
|
SAMA KHATOON DO AJMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG24281020231506038
|
28/10/2023
|
TASLIM ANSARI
|
3407003WL071662
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445972
|
|
TASHLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/3076
(MAKARI)
|
3407003000NRG24281020231506025
|
28/10/2023
|
FATMA BIBI
|
3407003WL071661
|
FATMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445945
|
|
FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/152
(BANSANI)
|
3407003000NRG24281020231505963
|
28/10/2023
|
BAKHORI RAM
|
3407003WL071659
|
BAKHORI RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445953
|
|
MR BAKHORI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24281020231506057
|
28/10/2023
|
NAGESH PR YADAV
|
3407003WL071664
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445949
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24281020231506058
|
28/10/2023
|
GOUTAM PRASAD YADAW
|
3407003WL071664
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445956
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1906
(BANSANI)
|
3407003000NRG24281020231505964
|
28/10/2023
|
RUDA DEVI
|
3407003WL071659
|
RUDA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445951
|
|
MRS RUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1953
(BANSANI)
|
3407003000NRG24281020231505967
|
28/10/2023
|
Sanjiv Kumar Yadav
|
3407003WL071659
|
Sanjiv Kumar Yadav
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445948
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2345
(BANSANI)
|
3407003000NRG24281020231505969
|
28/10/2023
|
NITISH KUMAR
|
3407003WL071659
|
NITISH KUMAR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445950
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24281020231506034
|
28/10/2023
|
MANSUR ANSARI
|
3407003WL071662
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445970
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24281020231506061
|
28/10/2023
|
RAMLAKHAN PR YADAV
|
3407003WL071664
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445941
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24281020231506050
|
28/10/2023
|
JAYNANDAN YADAV
|
3407003WL071663
|
JAYNANDAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445955
|
|
MR JAY NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/977
(BANSANI)
|
3407003000NRG24281020231506051
|
28/10/2023
|
SHILA DEVI
|
3407003WL071663
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445954
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2826
(MAKARI)
|
3407003000NRG24281020231506040
|
28/10/2023
|
RAHMAN ANSARI
|
3407003WL071662
|
RAHMAN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445947
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG24281020231506026
|
28/10/2023
|
JAITUN BIBI
|
3407003WL071661
|
JAITUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445952
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG24281020231506027
|
28/10/2023
|
NASRUDDIN MIYAN
|
3407003WL071661
|
NASRUDDIN MIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445969
|
|
MR NASRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG24281020231505960
|
28/10/2023
|
UMESH KR MEHTA
|
3407003WL071659
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445957
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24281020231505961
|
28/10/2023
|
RAJMATI DEVI
|
3407003WL071659
|
RAJMATI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445960
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24281020231505962
|
28/10/2023
|
RAJNATH BHUIYAN
|
3407003WL071659
|
RAJNATH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445968
|
|
Mr. RAJNATH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/57
(BANSANI)
|
3407003000NRG24281020231505970
|
28/10/2023
|
DEVENDRA KUMAR PATHAK
|
3407003WL071659
|
DEVENDRA KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445974
|
|
Mr. DEVENDRA . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/601
(BANSANI)
|
3407003000NRG24281020231505972
|
28/10/2023
|
FUL KUMARI DEVI
|
3407003WL071659
|
FUL KUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445959
|
|
Ms. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24281020231506060
|
28/10/2023
|
AVDHESH YADAV
|
3407003WL071664
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445942
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/963
(BANSANI)
|
3407003000NRG24281020231506048
|
28/10/2023
|
AWADHKISHOR YADAV
|
3407003WL071663
|
AWADHKISHOR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445943
|
|
Mr. AWADH KISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2013
(BANSANI)
|
3407003000NRG24281020231505968
|
28/10/2023
|
SHITAL DEVI
|
3407003WL071659
|
SHITAL DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445965
|
|
Mrs. SHITAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/60
(BANSANI)
|
3407003000NRG24281020231505971
|
28/10/2023
|
KALAWTI DEVI
|
3407003WL071659
|
KALAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445958
|
|
Mrs. KALAWATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24281020231505974
|
28/10/2023
|
AKLIMA BIBI
|
3407003WL071659
|
AKLIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961445966
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/1037
(MAKARI)
|
3407003000NRG24281020231506035
|
28/10/2023
|
AJAMER ANSARI
|
3407003WL071662
|
AJAMER ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445964
|
|
Mr. AJAMER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2138
(MAKARI)
|
3407003000NRG24281020231506022
|
28/10/2023
|
ASIYA BIBI
|
3407003WL071661
|
ASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445961
|
|
Mrs. ASIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2262
(MAKARI)
|
3407003000NRG24281020231506023
|
28/10/2023
|
JAUL HAQUE ANSARI
|
3407003WL071661
|
JAUL HAQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445967
|
|
Mr. JAUL HAQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2826
(MAKARI)
|
3407003000NRG24281020231506039
|
28/10/2023
|
MOVITA BIBI
|
3407003WL071662
|
MOVITA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445962
|
|
Mrs. MOVITA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG24281020231506024
|
28/10/2023
|
MURSHID ANSARI
|
3407003WL071661
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961445963
|
|
Mr. MURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|