|
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-07-003-004-106/1068
(BANSANI)
|
3407003000NRG24Z030620230477972
|
03/06/2023
|
RINKU DEVI
|
3407003WL019278
|
RINKU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1290
(BANSANI)
|
3407003000NRG24Z030620230477976
|
03/06/2023
|
DAYANAND YADAV
|
3407003WL019278
|
DAYANAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
DAYANAND YADAV
|
IDBI BANK(607095)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2459
(BANSANI)
|
3407003000NRG24Z030620230477989
|
03/06/2023
|
ANAND KUMAR GUPTA
|
3407003WL019278
|
ANAND KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANAND KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2460
(BANSANI)
|
3407003000NRG24Z030620230477990
|
03/06/2023
|
SAKUNTI DEVI
|
3407003WL019278
|
SAKUNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2464
(BANSANI)
|
3407003000NRG24Z030620230477992
|
03/06/2023
|
AMARESH SAH
|
3407003WL019278
|
AMARESH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
AMARESH SAH SO THAKUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24Z030620230477974
|
03/06/2023
|
CHINTA DEVI
|
3407003WL019278
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24Z030620230477973
|
03/06/2023
|
RAUSHAN PR YADAV
|
3407003WL019278
|
RAUSHAN PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR RAUSHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1594
(BANSANI)
|
3407003000NRG24Z030620230477979
|
03/06/2023
|
RAMLAL MEHTA
|
3407003WL019278
|
RAMLAL MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1753
(BANSANI)
|
3407003000NRG24Z030620230477980
|
03/06/2023
|
KANCHAN KUMARI
|
3407003WL019278
|
KANCHAN KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24Z030620230477981
|
03/06/2023
|
SANDESH KUMAR YADAV
|
3407003WL019278
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/228
(BANSANI)
|
3407003000NRG24Z030620230477984
|
03/06/2023
|
BASMATI DEVI
|
3407003WL019278
|
BASMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24Z030620230477985
|
03/06/2023
|
USHA KUMARI
|
3407003WL019278
|
USHA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24Z030620230477988
|
03/06/2023
|
SONI DEVI
|
3407003WL019278
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2464
(BANSANI)
|
3407003000NRG24Z030620230477991
|
03/06/2023
|
PUNAM DEVI
|
3407003WL019278
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2492
(BANSANI)
|
3407003000NRG24Z030620230477993
|
03/06/2023
|
BIJAY SAH
|
3407003WL019278
|
BIJAY SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24Z030620230477998
|
03/06/2023
|
MUKHLAL SAH
|
3407003WL019278
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24Z030620230478000
|
03/06/2023
|
LALMUNI BHUIYAN
|
3407003WL019278
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24Z030620230478001
|
03/06/2023
|
SUMER SAW
|
3407003WL019278
|
SUMER SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24Z030620230478004
|
03/06/2023
|
ABHISHEK KUMAR
|
3407003WL019278
|
ABHISHEK KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR ABHISEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24Z030620230478003
|
03/06/2023
|
SOBHA SAW
|
3407003WL019278
|
SOBHA SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z030620230478005
|
03/06/2023
|
BIGA SAH
|
3407003WL019278
|
BIGA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/266
(BANSANI)
|
3407003000NRG24Z030620230477995
|
03/06/2023
|
MANGARU RAM
|
3407003WL019278
|
MANGARU RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. MANGRU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/266
(BANSANI)
|
3407003000NRG24Z030620230477996
|
03/06/2023
|
SIMITRI DEVI
|
3407003WL019278
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/116
(BANSANI)
|
3407003000NRG24Z030620230477975
|
03/06/2023
|
CHANRADEW PRASAD YADEWO
|
3407003WL019278
|
CHANRADEW PRASAD YADEWO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR CHANDRA DEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24Z030620230477978
|
03/06/2023
|
NAND KUMAR YADAV
|
3407003WL019278
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/2315
(BANSANI)
|
3407003000NRG24Z030620230477986
|
03/06/2023
|
SANGITA DEVI
|
3407003WL019278
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24Z030620230477987
|
03/06/2023
|
RAJENDRA PRASAD YADAV
|
3407003WL019278
|
RAJENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24Z030620230477994
|
03/06/2023
|
SHIBU PRASAD YADAV
|
3407003WL019278
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24Z030620230477997
|
03/06/2023
|
Sujit sah
|
3407003WL019278
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24Z030620230477999
|
03/06/2023
|
ANITA DEVI
|
3407003WL019278
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24Z030620230478002
|
03/06/2023
|
PRABHAWATI DEVI
|
3407003WL019278
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/885
(BANSANI)
|
3407003000NRG24Z030620230478006
|
03/06/2023
|
MAMTA DEVI
|
3407003WL019278
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|