|
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-07-003-001-101/1421
(ARSALI (NORTH))
|
3407003000NRG23220420220030974
|
23/04/2022
|
NIRAJ KORWA
|
3407003WL001871
|
NIRAJ KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517197
|
|
NIRAJKORWA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1425
(ARSALI (NORTH))
|
3407003000NRG23220420220030978
|
23/04/2022
|
ANOJ KORWA
|
3407003WL001872
|
ANOJ KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517195
|
|
ANOJKORWA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1490
(ARSALI (NORTH))
|
3407003000NRG23220420220030997
|
23/04/2022
|
AMINA BIBI
|
3407003WL001879
|
AMINA BIBI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517201
|
|
AMINABIBI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1507
(ARSALI (NORTH))
|
3407003000NRG23220420220031011
|
23/04/2022
|
KARAMCHAND VISHWAKARMA
|
3407003WL001884
|
KARAMCHAND VISHWAKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517204
|
|
KARAMCHANDVISHWAKARMA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1641
(ARSALI (NORTH))
|
3407003000NRG23220420220030990
|
23/04/2022
|
JAUTARI DEVI
|
3407003WL001876
|
JAUTARI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517240
|
|
JAUTARIDEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1647
(ARSALI (NORTH))
|
3407003000NRG23220420220030710
|
23/04/2022
|
SAVITA DEVI
|
3407003WL001851
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517203
|
|
SAVITADEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1649
(ARSALI (NORTH))
|
3407003000NRG23220420220030656
|
23/04/2022
|
SAVITA DEVI
|
3407003WL001847
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517233
|
|
SAVITADEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1655
(ARSALI (NORTH))
|
3407003000NRG23220420220030659
|
23/04/2022
|
SUKANI DEVI
|
3407003WL001848
|
SUKANI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517236
|
|
SUKANIDEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1656
(ARSALI (NORTH))
|
3407003000NRG23220420220030968
|
23/04/2022
|
RAJ KUMARI
|
3407003WL001870
|
RAJ KUMARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517199
|
|
RAJKUMARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1663
(ARSALI (NORTH))
|
3407003000NRG23220420220030611
|
23/04/2022
|
SABITA DEVI
|
3407003WL001845
|
SABITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517237
|
|
SABITADEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1672
(ARSALI (NORTH))
|
3407003000NRG23220420220030994
|
23/04/2022
|
LAKSHMI DEVI
|
3407003WL001878
|
LAKSHMI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517198
|
|
LAKSHMIDEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/1747
(ARSALI (NORTH))
|
3407003000NRG23220420220031006
|
23/04/2022
|
SHANTI DEVI
|
3407003WL001882
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517232
|
|
SHANTIDEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1895
(ARSALI (NORTH))
|
3407003000NRG23220420220030570
|
23/04/2022
|
BABALU VISHWAKARMA
|
3407003WL001843
|
BABALU VISHWAKARMA
|
00354
|
PUNB0265300
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222517241
|
|
BABALUVISHWAKARMA
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/33
(ARSALI (NORTH))
|
3407003000NRG23220420220030613
|
23/04/2022
|
KISMATIYA DEVI
|
3407003WL001845
|
KISMATIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517200
|
|
KISMATIYADEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/45
(ARSALI (NORTH))
|
3407003000NRG23220420220030796
|
23/04/2022
|
GANESH KORWA
|
3407003WL001856
|
GANESH KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517235
|
|
GANESHKORWA
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/45
(ARSALI (NORTH))
|
3407003000NRG23220420220030795
|
23/04/2022
|
SHANTI DEVI
|
3407003WL001856
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517202
|
|
SHANTIDEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23220420220031014
|
23/04/2022
|
JAKIR ANSARI
|
3407003WL001885
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517196
|
|
JAKIRANSARI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1357
(MAKARI)
|
3407003000NRG23230420220031362
|
23/04/2022
|
YAKUB ANSARI
|
3407003WL001924
|
YAKUB ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517238
|
|
YAKUBANSARI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2154
(MAKARI)
|
3407003000NRG23230420220031339
|
23/04/2022
|
RAMBABU SINGH
|
3407003WL001923
|
RAMBABU SINGH
|
00354
|
PUNB0265300
|
2310
|
2310
|
Processed
|
15/05/2022
|
|
1222517234
|
|
RAMBABUSINGH
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2769
(MAKARI)
|
3407003000NRG23230420220031342
|
23/04/2022
|
ASHA DEVI
|
3407003WL001923
|
ASHA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517242
|
|
ASHADEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2769
(MAKARI)
|
3407003000NRG23230420220031344
|
23/04/2022
|
TAMETRI DEVI
|
3407003WL001923
|
TAMETRI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222517239
|
|
TAMETRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23220420220030996
|
23/04/2022
|
CHANDANI DEVI
|
3407003WL001879
|
CHANDANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517209
|
|
MRS CHANDANI DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/1507
(ARSALI (NORTH))
|
3407003000NRG23220420220031010
|
23/04/2022
|
SUNITA DEVI
|
3407003WL001884
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517206
|
|
MS SUNITA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/1646
(ARSALI (NORTH))
|
3407003000NRG23220420220030979
|
23/04/2022
|
UMESH KORWA
|
3407003WL001872
|
UMESH KORWA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517218
|
|
MR UMESH KORWA
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/1648
(ARSALI (NORTH))
|
3407003000NRG23220420220030610
|
23/04/2022
|
PARIKHA KORWA
|
3407003WL001845
|
PARIKHA KORWA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517221
|
|
MR PARIKHA KORWA
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/1650
(ARSALI (NORTH))
|
3407003000NRG23220420220030792
|
23/04/2022
|
SHANTI DEVI
|
3407003WL001855
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517213
|
|
MRS SHANTI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/1651
(ARSALI (NORTH))
|
3407003000NRG23220420220030982
|
23/04/2022
|
URMILA DEVI
|
3407003WL001873
|
URMILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517215
|
|
MRS URMILA DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/1654
(ARSALI (NORTH))
|
3407003000NRG23220420220030975
|
23/04/2022
|
SANTOSHI DEVI
|
3407003WL001871
|
SANTOSHI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517214
|
|
MRS SANTOSHI DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/1825
(ARSALI (NORTH))
|
3407003000NRG23220420220031003
|
23/04/2022
|
AVDHESH SINGH
|
3407003WL001881
|
AVDHESH SINGH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517212
|
|
MR AWADHESH SINGH
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/1825
(ARSALI (NORTH))
|
3407003000NRG23220420220031002
|
23/04/2022
|
FULWANTI DEVI
|
3407003WL001881
|
FULWANTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517222
|
|
MRS FULWANTI DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/1826
(ARSALI (NORTH))
|
3407003000NRG23220420220031000
|
23/04/2022
|
KOSHILA DEVI
|
3407003WL001880
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517210
|
|
MRS KUSHILA DEVI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/250
(ARSALI (NORTH))
|
3407003000NRG23220420220030992
|
23/04/2022
|
ANARWA KUWAR
|
3407003WL001877
|
ANARWA KUWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517207
|
|
LTGENERAL ANRWA DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/3096
(ARSALI (NORTH))
|
3407003000NRG23220420220030988
|
23/04/2022
|
FIROJ KHAN
|
3407003WL001875
|
FIROJ KHAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517205
|
|
MR FIROZ AHMAD KHAN
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23220420220031015
|
23/04/2022
|
JAHIMAN BIBI
|
3407003WL001885
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517224
|
|
MS JAHIMAN BIBI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/1144
(MAKARI)
|
3407003000NRG23230420220031361
|
23/04/2022
|
SAIDUN BIBI
|
3407003WL001924
|
SAIDUN BIBI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222517219
|
|
MRS SAIDUN BIBI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/1357
(MAKARI)
|
3407003000NRG23230420220031363
|
23/04/2022
|
ALIMANI BIBI
|
3407003WL001924
|
ALIMANI BIBI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517217
|
|
MRS ALIMAN BIBI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/1528
(MAKARI)
|
3407003000NRG23230420220031328
|
23/04/2022
|
KMALUDIN ANSARI
|
3407003WL001922
|
KMALUDIN ANSARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517230
|
|
MR KALAMADADIN ANSARI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/1971
(MAKARI)
|
3407003000NRG23230420220031329
|
23/04/2022
|
AJIT RAM
|
3407003WL001922
|
AJIT RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517229
|
|
MR AJIT RAM
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23230420220031341
|
23/04/2022
|
SAMBHU SAH
|
3407003WL001923
|
SAMBHU SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517231
|
|
MR SAMBHU SAH
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2769
(MAKARI)
|
3407003000NRG23230420220031343
|
23/04/2022
|
SURESH SAH
|
3407003WL001923
|
SURESH SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517211
|
|
MR SURESH SAH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/3108
(MAKARI)
|
3407003000NRG23230420220031368
|
23/04/2022
|
MUNNA KUMAR
|
3407003WL001924
|
MUNNA KUMAR
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222517220
|
|
MR MUNNA KUMAR
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/790
(MAKARI)
|
3407003000NRG23230420220031330
|
23/04/2022
|
MANDIP SAH
|
3407003WL001922
|
MANDIP SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517216
|
|
MR MANDIP SAH
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-133/1802
(MAKARI)
|
3407003000NRG23230420220031331
|
23/04/2022
|
SAMITA KUNWAR
|
3407003WL001922
|
SAMITA KUNWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517208
|
|
MRS SAMITA KUNWAR
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-133/2317
(MAKARI)
|
3407003000NRG23230420220031332
|
23/04/2022
|
MIRA KUMARI
|
3407003WL001922
|
MIRA KUMARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517223
|
|
MISS MIRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/178
(MAKARI)
|
3407003000NRG23230420220031365
|
23/04/2022
|
RINA DEVI
|
3407003WL001924
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222517225
|
|
RINADEVI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2141
(MAKARI)
|
3407003000NRG23230420220031338
|
23/04/2022
|
MURAD ANSARI
|
3407003WL001923
|
MURAD ANSARI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
14/05/2022
|
|
1222517243
|
|
MURADANSARI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2362
(MAKARI)
|
3407003000NRG23230420220031366
|
23/04/2022
|
NASIM ANSARI
|
3407003WL001924
|
NASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517227
|
|
NASIMANSARI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23230420220031340
|
23/04/2022
|
SUNITA DEVI
|
3407003WL001923
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517226
|
|
SUNITADEVI
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-133/988
(MAKARI)
|
3407003000NRG23230420220031369
|
23/04/2022
|
LALATI DEVI
|
3407003WL001924
|
LALATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517228
|
|
LALATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/2362
(MAKARI)
|
3407003000NRG23230420220031367
|
23/04/2022
|
SAMILA KHATOON
|
3407003WL001924
|
SAMILA KHATOON
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222517194
|
|
SAMILAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|