|
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-07-003-013-132/1087
(MAKARI)
|
3407003000NRG23071220221000506
|
07/12/2022
|
SAKINA BIBI
|
3407003WL064377
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835496
|
|
SAKINA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1503
(MAKARI)
|
3407003000NRG23071220221000391
|
07/12/2022
|
GANGA VISHWKARMA
|
3407003WL064363
|
GANGA VISHWKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835495
|
|
GANGA VISHWKARMA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1641
(MAKARI)
|
3407003000NRG23071220221000316
|
07/12/2022
|
GEETA DEVI
|
3407003WL064353
|
GEETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835492
|
|
GEETA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1643
(MAKARI)
|
3407003000NRG23071220221000319
|
07/12/2022
|
MANOJ THAKUR
|
3407003WL064353
|
MANOJ THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835493
|
|
MANOJ THAKUR
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1833
(MAKARI)
|
3407003000NRG23071220221000295
|
07/12/2022
|
MAKHOLA DEVI
|
3407003WL064351
|
MAKHOLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835486
|
|
MAKHOLA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1835
(MAKARI)
|
3407003000NRG23071220221000241
|
07/12/2022
|
RITA DEVI
|
3407003WL064345
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835480
|
|
RITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23071220221000346
|
07/12/2022
|
AHMAD ANSARI
|
3407003WL064356
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835494
|
|
AHMAD ANSARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2024
(MAKARI)
|
3407003000NRG23071220221000347
|
07/12/2022
|
SOBRA BIBI
|
3407003WL064356
|
SOBRA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835497
|
|
SOBRA BIBI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2268
(MAKARI)
|
3407003000NRG23071220221000272
|
07/12/2022
|
SUMITRA DEVI
|
3407003WL064349
|
SUMITRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835489
|
|
SUMITRA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2389
(MAKARI)
|
3407003000NRG23071220221000273
|
07/12/2022
|
JAHRUN KHATUN
|
3407003WL064349
|
JAHRUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835477
|
|
JAHRUN KHATUN
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2397
(MAKARI)
|
3407003000NRG23071220221000174
|
07/12/2022
|
SUSHILA DEVI
|
3407003WL064339
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835476
|
|
SUSHILA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2457
(MAKARI)
|
3407003000NRG23071220221000243
|
07/12/2022
|
RABINA KHATUN
|
3407003WL064345
|
RABINA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835491
|
|
RABINA KHATUN
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2457
(MAKARI)
|
3407003000NRG23071220221000242
|
07/12/2022
|
SADDAM HUSAIN
|
3407003WL064345
|
SADDAM HUSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835488
|
|
SADDAM HUSAIN
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2524
(MAKARI)
|
3407003000NRG23071220221000274
|
07/12/2022
|
RENU DEVI
|
3407003WL064349
|
RENU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835478
|
|
RENU DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2628
(MAKARI)
|
3407003000NRG23071220221000244
|
07/12/2022
|
JULEKHA BIBI
|
3407003WL064345
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835487
|
|
JULEKHA BIBI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2744
(MAKARI)
|
3407003000NRG23071220221000297
|
07/12/2022
|
ASHA DEVI
|
3407003WL064351
|
ASHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835485
|
|
ASHA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/276
(MAKARI)
|
3407003000NRG23071220221000507
|
07/12/2022
|
JASMUDDIN ANSARI
|
3407003WL064377
|
JASMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835475
|
|
JASMUDDIN ANSARI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2813
(MAKARI)
|
3407003000NRG23071220221000298
|
07/12/2022
|
jitendra sah
|
3407003WL064351
|
jitendra sah
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835482
|
|
jitendra sah
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2892
(MAKARI)
|
3407003000NRG23071220221000299
|
07/12/2022
|
DHANAJAY KUMAR GUPTA
|
3407003WL064351
|
DHANAJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835484
|
|
DHANAJAY KUMAR GUPTA
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/3036
(MAKARI)
|
3407003000NRG23071220221000300
|
07/12/2022
|
DHARAMENDRA SAH
|
3407003WL064351
|
DHARAMENDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835483
|
|
DHARAMENDRA SAH
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/631
(MAKARI)
|
3407003000NRG23071220221000276
|
07/12/2022
|
SARITA DEVI
|
3407003WL064349
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835490
|
|
SARITA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/733
(MAKARI)
|
3407003000NRG23071220221000245
|
07/12/2022
|
UMESH PRASAD GUPTA
|
3407003WL064345
|
UMESH PRASAD GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835481
|
|
UMESH PRASAD GUPTA
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/741
(MAKARI)
|
3407003000NRG23071220221000278
|
07/12/2022
|
ROJMOHAMMAD
|
3407003WL064349
|
ROJMOHAMMAD
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835479
|
|
ROJMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/108
(MAKARI)
|
3407003000NRG23071220221000269
|
07/12/2022
|
BIMALA DEVI
|
3407003WL064349
|
BIMALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835503
|
|
MRS BIMAL DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/1485
(MAKARI)
|
3407003000NRG23071220221000390
|
07/12/2022
|
MINA DEVI
|
3407003WL064363
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835505
|
|
MRS MINA DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1643
(MAKARI)
|
3407003000NRG23071220221000320
|
07/12/2022
|
JAMUNA DEVI
|
3407003WL064353
|
JAMUNA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835499
|
|
MRS YAMUNA DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1832
(MAKARI)
|
3407003000NRG23071220221000294
|
07/12/2022
|
SUDHER KUMAR GUPTA
|
3407003WL064351
|
SUDHER KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835502
|
|
MR SUDHIR KUMAR GUPTA
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2257
(MAKARI)
|
3407003000NRG23071220221000296
|
07/12/2022
|
VINAY SAH
|
3407003WL064351
|
VINAY SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835501
|
|
MR VINAY SAH
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2258
(MAKARI)
|
3407003000NRG23071220221000270
|
07/12/2022
|
SANJAY KUMAR GUPTA
|
3407003WL064349
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835504
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2268
(MAKARI)
|
3407003000NRG23071220221000271
|
07/12/2022
|
ARUN KUMAR PAL
|
3407003WL064349
|
ARUN KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835498
|
|
MR ARUN KUMAR
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2919
(MAKARI)
|
3407003000NRG23071220221000509
|
07/12/2022
|
GULSHAN KHATUN
|
3407003WL064377
|
GULSHAN KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835500
|
|
MS GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/1208
(MAKARI)
|
3407003000NRG23071220221000293
|
07/12/2022
|
RAMLAL SAW
|
3407003WL064351
|
RAMLAL SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835507
|
|
RAMLAL SAW
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/123
(MAKARI)
|
3407003000NRG23071220221000171
|
07/12/2022
|
DOULATI DEVI
|
3407003WL064339
|
DOULATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835511
|
|
DOULATI DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/1485
(MAKARI)
|
3407003000NRG23071220221000389
|
07/12/2022
|
AJAY THAKUR
|
3407003WL064363
|
AJAY THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835506
|
|
AJAY THAKUR
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/1642
(MAKARI)
|
3407003000NRG23071220221000318
|
07/12/2022
|
SUNITA DEVI
|
3407003WL064353
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835512
|
|
SUNITA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/1742
(MAKARI)
|
3407003000NRG23071220221000173
|
07/12/2022
|
LILAWATI DEVI
|
3407003WL064339
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835508
|
|
LILAWATI DEVI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2565
(MAKARI)
|
3407003000NRG23071220221000322
|
07/12/2022
|
PAIRA DEVI
|
3407003WL064353
|
PAIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835510
|
|
PAIRA DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2565
(MAKARI)
|
3407003000NRG23071220221000321
|
07/12/2022
|
SATYANARAYAN THAKUR
|
3407003WL064353
|
SATYANARAYAN THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835513
|
|
SATYANARAYAN THAKUR
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/736
(MAKARI)
|
3407003000NRG23071220221000277
|
07/12/2022
|
LALBABU SAH
|
3407003WL064349
|
LALBABU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835509
|
|
LALBABU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|