|
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-07-003-004-106/226
(BANSANI)
|
3407003000NRG24201020231454874
|
20/10/2023
|
SUNITA DEVI
|
3407003WL068776
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556255
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2391
(BANSANI)
|
3407003000NRG24201020231454883
|
20/10/2023
|
ALAKH NATH NIRANJAN
|
3407003WL068777
|
ALAKH NATH NIRANJAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556254
|
|
MR ALAKH NATH NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24201020231454903
|
20/10/2023
|
ROHIT KUMAR MEHTA
|
3407003WL068778
|
ROHIT KUMAR MEHTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556256
|
|
MR ROHIT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24201020231454953
|
20/10/2023
|
SUNAINA DEVI
|
3407003WL068782
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964556258
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1168
(BANSANI)
|
3407003000NRG24201020231454954
|
20/10/2023
|
KAMLA DEVI
|
3407003WL068782
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964556264
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1309
(BANSANI)
|
3407003000NRG24201020231454955
|
20/10/2023
|
INTAJ ANSARI
|
3407003WL068782
|
INTAJ ANSARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964556259
|
|
MR INTAJ ANSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24201020231454897
|
20/10/2023
|
VISHNUKANT KUSHWAHA
|
3407003WL068778
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556260
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1766
(BANSANI)
|
3407003000NRG24201020231454869
|
20/10/2023
|
DHARMJIT PRASAD YADAV
|
3407003WL068776
|
DHARMJIT PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556262
|
|
MR DHARMJIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24201020231454870
|
20/10/2023
|
SANDESH KUMAR YADAV
|
3407003WL068776
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556261
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24201020231454872
|
20/10/2023
|
MANDIP PRASAD YADAV
|
3407003WL068776
|
MANDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556263
|
|
MANDIP PRASAD YADAV SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24201020231454901
|
20/10/2023
|
MANGALESH KORWA
|
3407003WL068778
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556269
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24201020231454902
|
20/10/2023
|
PRAMILA DEVI
|
3407003WL068778
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556270
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/722
(BANSANI)
|
3407003000NRG24201020231454886
|
20/10/2023
|
SURESH THAKUR
|
3407003WL068777
|
SURESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556267
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24201020231454888
|
20/10/2023
|
RAMJANAM MEHTA
|
3407003WL068777
|
RAMJANAM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556265
|
|
MR RAMJANAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/994
(BANSANI)
|
3407003000NRG24201020231454961
|
20/10/2023
|
YASODA DEVI
|
3407003WL068782
|
YASODA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964556273
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/561
(BANSANI)
|
3407003000NRG24201020231454861
|
20/10/2023
|
BINOD BAITHA
|
3407003WL068775
|
BINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556257
|
|
MR VINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/561
(BANSANI)
|
3407003000NRG24201020231454862
|
20/10/2023
|
TETARI DEVI
|
3407003WL068775
|
TETARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556266
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1739
(BANSANI)
|
3407003000NRG24201020231454957
|
20/10/2023
|
SIMA DEVI
|
3407003WL068782
|
SIMA DEVI
|
00415
|
SBIN0003440
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964556268
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/4001
(BANSANI)
|
3407003000NRG24201020231454885
|
20/10/2023
|
ARTI DEVI
|
3407003WL068777
|
ARTI DEVI
|
00415
|
SBIN0006350
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556272
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/4001
(BANSANI)
|
3407003000NRG24201020231454884
|
20/10/2023
|
AJAY PRASAD YADAV
|
3407003WL068777
|
AJAY PRASAD YADAV
|
00415
|
SBIN0012628
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556271
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/5
(BANSANI)
|
3407003000NRG24201020231454927
|
20/10/2023
|
KALO DEVI
|
3407003WL068780
|
KALO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556274
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/722
(BANSANI)
|
3407003000NRG24201020231454887
|
20/10/2023
|
SHUSHILA DEVI
|
3407003WL068777
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556277
|
|
Ms. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/790
(BANSANI)
|
3407003000NRG24201020231454889
|
20/10/2023
|
LAXMI DEVI
|
3407003WL068777
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556276
|
|
Ms. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24201020231454875
|
20/10/2023
|
AJAY MEHTA
|
3407003WL068776
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556275
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24201020231454898
|
20/10/2023
|
RINA DEVI
|
3407003WL068778
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556283
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24201020231454899
|
20/10/2023
|
PRIYANKA DEVI
|
3407003WL068778
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556279
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2508
(BANSANI)
|
3407003000NRG24201020231454959
|
20/10/2023
|
SUBAI KUMAR YADAV
|
3407003WL068782
|
SUBAI KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964556278
|
|
Mr. SUBAI KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24201020231454857
|
20/10/2023
|
DYANAND YADAW
|
3407003WL068775
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556284
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/550
(BANSANI)
|
3407003000NRG24201020231454858
|
20/10/2023
|
TETARI DEVI
|
3407003WL068775
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556280
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/553
(BANSANI)
|
3407003000NRG24201020231454860
|
20/10/2023
|
KLAWATI DEVI
|
3407003WL068775
|
KLAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556281
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/553
(BANSANI)
|
3407003000NRG24201020231454859
|
20/10/2023
|
RAMDAS BAITHA
|
3407003WL068775
|
RAMDAS BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964556282
|
|
Mr. RAMDAS BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|