|
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-07-003-013-132/1193
(MAKARI)
|
3407003000NRG23Z200720220276088
|
20/07/2022
|
ANITA DEVI
|
3407003WL017088
|
ANITA DEVI
|
00354
|
PUNB0265300
|
195
|
195
|
Processed
|
21/07/2022
|
|
S2467611
|
|
ANITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/185
(MAKARI)
|
3407003000NRG23Z200720220276096
|
20/07/2022
|
RAM BICHAR GOSAI
|
3407003WL017088
|
RAM BICHAR GOSAI
|
00354
|
PUNB0265300
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RAM BICHAR GOSAI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2394
(MAKARI)
|
3407003000NRG23Z200720220276098
|
20/07/2022
|
HARIHAR RAM
|
3407003WL017088
|
HARIHAR RAM
|
00354
|
PUNB0265300
|
195
|
195
|
Processed
|
21/07/2022
|
|
S2467611
|
|
HARIHAR RAM
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2693
(MAKARI)
|
3407003000NRG23Z200720220276127
|
20/07/2022
|
JARINA BIBI
|
3407003WL017089
|
JARINA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
JARINA BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23Z200720220276129
|
20/07/2022
|
DEVKUMAR VISHVKARMA
|
3407003WL017089
|
DEVKUMAR VISHVKARMA
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DEVKUMAR VISHVKARMA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/765
(MAKARI)
|
3407003000NRG23Z200720220276135
|
20/07/2022
|
SUNITA DEVI
|
3407003WL017089
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SUNITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/867
(MAKARI)
|
3407003000NRG23Z200720220276151
|
20/07/2022
|
VIDHVATI DEVI
|
3407003WL017090
|
VIDHVATI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
VIDHVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1303
(MAKARI)
|
3407003000NRG23Z200720220276092
|
20/07/2022
|
GOPAL VISHWAKARMA
|
3407003WL017088
|
GOPAL VISHWAKARMA
|
00415
|
SBIN0002919
|
165
|
165
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GOPAL VISHWAKARMA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1583
(MAKARI)
|
3407003000NRG23Z200720220276093
|
20/07/2022
|
DEPAK KUMAR VISHWAKARMA
|
3407003WL017088
|
DEPAK KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
165
|
165
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DEPAK KUMAR VISHWAKARMA
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1630
(MAKARI)
|
3407003000NRG23Z200720220276095
|
20/07/2022
|
RUNA DEVI
|
3407003WL017088
|
RUNA DEVI
|
00415
|
SBIN0002919
|
165
|
165
|
Processed
|
21/07/2022
|
|
S2467611
|
|
RUNA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2454
(MAKARI)
|
3407003000NRG23Z200720220276148
|
20/07/2022
|
KISMATIYA DEVI
|
3407003WL017090
|
KISMATIYA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KISMATIYA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2454
(MAKARI)
|
3407003000NRG23Z200720220276147
|
20/07/2022
|
SHIVNATH RAM
|
3407003WL017090
|
SHIVNATH RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SHIVNATH RAM
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2463
(MAKARI)
|
3407003000NRG23Z200720220276126
|
20/07/2022
|
SITALA KUNWAR
|
3407003WL017089
|
SITALA KUNWAR
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SITALA KUNWAR
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23Z200720220276130
|
20/07/2022
|
PARWATI DEVI
|
3407003WL017089
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
PARWATI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/3110
(MAKARI)
|
3407003000NRG23Z200720220276103
|
20/07/2022
|
BACHA RAM
|
3407003WL017088
|
BACHA RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
BACHA RAM
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/3110
(MAKARI)
|
3407003000NRG23Z200720220276102
|
20/07/2022
|
GITA DEVI
|
3407003WL017088
|
GITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
GITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/641
(MAKARI)
|
3407003000NRG23Z200720220276133
|
20/07/2022
|
CHINTA DEVI
|
3407003WL017089
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
CHINTA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/773
(MAKARI)
|
3407003000NRG23Z200720220276137
|
20/07/2022
|
DULARI DEVI
|
3407003WL017089
|
DULARI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/1630
(MAKARI)
|
3407003000NRG23Z200720220276094
|
20/07/2022
|
SATYENDRA VISHWKARMA
|
3407003WL017088
|
SATYENDRA VISHWKARMA
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SATYENDRA VISHWKARMA
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2052
(MAKARI)
|
3407003000NRG23Z200720220276097
|
20/07/2022
|
SAHENDRA RAM
|
3407003WL017088
|
SAHENDRA RAM
|
00695
|
SBIN0RRVCGB
|
195
|
195
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SAHENDRA RAM
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2673
(MAKARI)
|
3407003000NRG23Z200720220276101
|
20/07/2022
|
MANTI DEVI
|
3407003WL017088
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Processed
|
21/07/2022
|
|
S2467611
|
|
MANTI DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/299
(MAKARI)
|
3407003000NRG23Z200720220276128
|
20/07/2022
|
SANTU RAM
|
3407003WL017089
|
SANTU RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
SANTU RAM
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/2246
(MAKARI)
|
3407003000NRG23Z200720220276180
|
20/07/2022
|
KRISHNANAND KORWA
|
3407003WL017092
|
KRISHNANAND KORWA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
KRISHNANAND KORWA
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23Z200720220276181
|
20/07/2022
|
FULMATI DEVI
|
3407003WL017092
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2000
(MAKARI)
|
3407003000NRG23Z200720220276124
|
20/07/2022
|
HAMJA ANSARI
|
3407003WL017089
|
HAMJA ANSARI
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
21/07/2022
|
|
S2467611
|
|
HAMJA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4380
|
4380
|
|
|
|
|
|
|
|