|
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-07-003-004-107/647
(BANSANI)
|
3407003000NRG24Z011120231550481
|
01/11/2023
|
MADAN KUMAR YADAV
|
3407003WL073840
|
MADAN KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MADAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/647
(BANSANI)
|
3407003000NRG24Z011120231550480
|
01/11/2023
|
SHILA DEVI
|
3407003WL073840
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24Z011120231550377
|
01/11/2023
|
SUNIL KUMAR
|
3407003WL073835
|
SUNIL KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/330
(BANSANI)
|
3407003000NRG24Z011120231550476
|
01/11/2023
|
UMESH THAKUR
|
3407003WL073840
|
UMESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24Z011120231550478
|
01/11/2023
|
SANTOSH KUMAR SAH
|
3407003WL073840
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/672
(BANSANI)
|
3407003000NRG24Z011120231550376
|
01/11/2023
|
MANU KUMAR
|
3407003WL073835
|
MANU KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24Z011120231550354
|
01/11/2023
|
SHUSHMA KUMARI
|
3407003WL073833
|
SHUSHMA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24Z011120231550355
|
01/11/2023
|
SHAMBHU PASWAN
|
3407003WL073833
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z011120231550349
|
01/11/2023
|
BIPHAN RAM
|
3407003WL073833
|
BIPHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BIFAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24Z011120231550351
|
01/11/2023
|
VIDYAWATI DEVI
|
3407003WL073833
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24Z011120231550372
|
01/11/2023
|
BRAHAMDEV YADAV
|
3407003WL073835
|
BRAHAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24Z011120231550373
|
01/11/2023
|
KUSUMARI DEVI
|
3407003WL073835
|
KUSUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24Z011120231550352
|
01/11/2023
|
PRAYAG RAM
|
3407003WL073833
|
PRAYAG RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PRAYAG RAM AND BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24Z011120231550347
|
01/11/2023
|
pintu singh
|
3407003WL073833
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. PINTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24Z011120231550370
|
01/11/2023
|
KAVITA DEVI
|
3407003WL073835
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/1053
(BANSANI)
|
3407003000NRG24Z011120231550348
|
01/11/2023
|
Nilesh Kumar Yadav
|
3407003WL073833
|
Nilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NILESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z011120231550350
|
01/11/2023
|
LAKHO DEVI
|
3407003WL073833
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/176
(BANSANI)
|
3407003000NRG24Z011120231550474
|
01/11/2023
|
NATHU RAM
|
3407003WL073840
|
NATHU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. NATHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/249
(BANSANI)
|
3407003000NRG24Z011120231550475
|
01/11/2023
|
MANDEW AGARIYA
|
3407003WL073840
|
MANDEW AGARIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. MANDEV AGARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/373
(BANSANI)
|
3407003000NRG24Z011120231550477
|
01/11/2023
|
LILAWATI DEVI
|
3407003WL073840
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24Z011120231550374
|
01/11/2023
|
UPENDRA SAH
|
3407003WL073835
|
UPENDRA SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
UPENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/479
(BANSANI)
|
3407003000NRG24Z011120231550375
|
01/11/2023
|
YASODA DEVI
|
3407003WL073835
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ms. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/633
(BANSANI)
|
3407003000NRG24Z011120231550479
|
01/11/2023
|
NEERAJ KUMAR
|
3407003WL073840
|
NEERAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
NEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24Z011120231550353
|
01/11/2023
|
JASHMATI DEVI
|
3407003WL073833
|
JASHMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BASAMATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|