|
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-07-003-016-144/79
(PANDARIA)
|
3407003000NRG23200920220504737
|
20/09/2022
|
SARVESH PASWAN
|
3407003WL034617
|
SARVESH PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515871
|
|
MR SARWESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-146/1030
(PANDARIA)
|
3407003000NRG23200920220504544
|
20/09/2022
|
LALITA DEVI
|
3407003WL034608
|
LALITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515872
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-149/435
(PANDARIA)
|
3407003000NRG23200920220504574
|
20/09/2022
|
JABBAR ALLI
|
3407003WL034609
|
JABBAR ALLI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515887
|
|
JABBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-149/689
(PANDARIA)
|
3407003000NRG23200920220504600
|
20/09/2022
|
AMARJEET BIYAR
|
3407003WL034610
|
AMARJEET BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515885
|
|
Mr. AMARJIT BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-149/689
(PANDARIA)
|
3407003000NRG23200920220504601
|
20/09/2022
|
LILAWATI DEVI
|
3407003WL034610
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515886
|
|
AMARJIT BIYAR AND LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-149/705
(PANDARIA)
|
3407003000NRG23200920220504603
|
20/09/2022
|
ANJU DEVI
|
3407003WL034610
|
ANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515883
|
|
SANJU DEVI WO UPENDRA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-150/1047
(PANDARIA)
|
3407003000NRG23200920220504460
|
20/09/2022
|
DHARMENDRA PR YADAV
|
3407003WL034607
|
DHARMENDRA PR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515874
|
|
DHARMENDRA YADAV S/O RAMJANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-150/1047
(PANDARIA)
|
3407003000NRG23200920220504459
|
20/09/2022
|
DHARMENDRA PR YADAV
|
3407003WL034607
|
DHARMENDRA PR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515873
|
|
DHARMENDRA YADAV S/O RAMJANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-150/1048
(PANDARIA)
|
3407003000NRG23200920220504462
|
20/09/2022
|
SHANTI DEVI
|
3407003WL034607
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515877
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-150/1048
(PANDARIA)
|
3407003000NRG23200920220504461
|
20/09/2022
|
SHANTI DEVI
|
3407003WL034607
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515876
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-150/1444
(PANDARIA)
|
3407003000NRG23200920220504471
|
20/09/2022
|
JOKHU KORWA
|
3407003WL034607
|
JOKHU KORWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515878
|
|
JOKHU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-150/1444
(PANDARIA)
|
3407003000NRG23200920220504469
|
20/09/2022
|
JOKHU KORWA
|
3407003WL034607
|
JOKHU KORWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515879
|
|
JOKHU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-150/1444
(PANDARIA)
|
3407003000NRG23200920220504470
|
20/09/2022
|
VIMALA DEVI
|
3407003WL034607
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515880
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-150/1444
(PANDARIA)
|
3407003000NRG23200920220504472
|
20/09/2022
|
VIMALA DEVI
|
3407003WL034607
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515881
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-150/177
(PANDARIA)
|
3407003000NRG23200920220504550
|
20/09/2022
|
JASHODA DEVI
|
3407003WL034608
|
JASHODA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515884
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-150/182
(PANDARIA)
|
3407003000NRG23200920220504580
|
20/09/2022
|
MINA DEVI
|
3407003WL034609
|
MINA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515882
|
|
MINA DEVI WO RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-150/199
(PANDARIA)
|
3407003000NRG23200920220504555
|
20/09/2022
|
SONA DEVI
|
3407003WL034608
|
SONA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515875
|
|
BANWARI SINGH AND SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-150/202
(PANDARIA)
|
3407003000NRG23200920220504581
|
20/09/2022
|
HARI KOROWA
|
3407003WL034609
|
HARI KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515908
|
|
HARI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-150/217
(PANDARIA)
|
3407003000NRG23200920220504474
|
20/09/2022
|
KISHMATIYA DEVI
|
3407003WL034607
|
KISHMATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515903
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-150/217
(PANDARIA)
|
3407003000NRG23200920220504473
|
20/09/2022
|
KISHMATIYA DEVI
|
3407003WL034607
|
KISHMATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515902
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-150/240
(PANDARIA)
|
3407003000NRG23200920220504482
|
20/09/2022
|
SUNAR KOROWA
|
3407003WL034607
|
SUNAR KOROWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515891
|
|
SUNAR KORVA S/O THAKUR KORVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-150/240
(PANDARIA)
|
3407003000NRG23200920220504481
|
20/09/2022
|
SUNAR KOROWA
|
3407003WL034607
|
SUNAR KOROWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515890
|
|
SUNAR KORVA S/O THAKUR KORVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-150/242
(PANDARIA)
|
3407003000NRG23200920220504484
|
20/09/2022
|
PARBATIYA DEVI
|
3407003WL034607
|
PARBATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515889
|
|
PRABATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-150/242
(PANDARIA)
|
3407003000NRG23200920220504483
|
20/09/2022
|
PARBATIYA DEVI
|
3407003WL034607
|
PARBATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515888
|
|
PRABATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-150/250
(PANDARIA)
|
3407003000NRG23200920220504486
|
20/09/2022
|
FULKUMARI DEVI
|
3407003WL034607
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515895
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-150/250
(PANDARIA)
|
3407003000NRG23200920220504485
|
20/09/2022
|
FULKUMARI DEVI
|
3407003WL034607
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515894
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-150/252
(PANDARIA)
|
3407003000NRG23200920220504488
|
20/09/2022
|
RAMNATH KORWA
|
3407003WL034607
|
RAMNATH KORWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515893
|
|
RAMNATH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-150/252
(PANDARIA)
|
3407003000NRG23200920220504487
|
20/09/2022
|
RAMNATH KORWA
|
3407003WL034607
|
RAMNATH KORWA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515892
|
|
RAMNATH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-016-146/795
(PANDARIA)
|
3407003000NRG23200920220504572
|
20/09/2022
|
MUSTKIM ANSARI
|
3407003WL034609
|
MUSTKIM ANSARI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515901
|
|
MR MOSTAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-016-149/705
(PANDARIA)
|
3407003000NRG23200920220504602
|
20/09/2022
|
UPENDRA BIYAR
|
3407003WL034610
|
UPENDRA BIYAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515909
|
|
UPENDRA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-016-150/1050
(PANDARIA)
|
3407003000NRG23200920220504464
|
20/09/2022
|
PUSHPA DEVI
|
3407003WL034607
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515914
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-150/1050
(PANDARIA)
|
3407003000NRG23200920220504463
|
20/09/2022
|
PUSHPA DEVI
|
3407003WL034607
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515913
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-150/1056
(PANDARIA)
|
3407003000NRG23200920220504466
|
20/09/2022
|
ANITA DEVI
|
3407003WL034607
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515900
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-150/1056
(PANDARIA)
|
3407003000NRG23200920220504465
|
20/09/2022
|
ANITA DEVI
|
3407003WL034607
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515899
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23200920220504468
|
20/09/2022
|
MANISH KORWA
|
3407003WL034607
|
MANISH KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515916
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23200920220504467
|
20/09/2022
|
MANISH KORWA
|
3407003WL034607
|
MANISH KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515915
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-150/182
(PANDARIA)
|
3407003000NRG23200920220504579
|
20/09/2022
|
RAMNATH SAH
|
3407003WL034609
|
RAMNATH SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515896
|
|
MR RAMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-016-150/192
(PANDARIA)
|
3407003000NRG23200920220504552
|
20/09/2022
|
PREMRAJ KOROWA
|
3407003WL034608
|
PREMRAJ KOROWA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515870
|
|
SIMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-016-150/202
(PANDARIA)
|
3407003000NRG23200920220504582
|
20/09/2022
|
ASHA DEVI
|
3407003WL034609
|
ASHA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933515912
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-016-150/221
(PANDARIA)
|
3407003000NRG23200920220504476
|
20/09/2022
|
RAMJANAM PR YADAV
|
3407003WL034607
|
RAMJANAM PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515905
|
|
MR RAM JANAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-016-150/221
(PANDARIA)
|
3407003000NRG23200920220504475
|
20/09/2022
|
RAMJANAM PR YADAV
|
3407003WL034607
|
RAMJANAM PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515904
|
|
MR RAM JANAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-016-150/225
(PANDARIA)
|
3407003000NRG23200920220504478
|
20/09/2022
|
SHANTI DEVI
|
3407003WL034607
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515907
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-016-150/225
(PANDARIA)
|
3407003000NRG23200920220504477
|
20/09/2022
|
SHANTI DEVI
|
3407003WL034607
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515906
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-016-150/231
(PANDARIA)
|
3407003000NRG23200920220504480
|
20/09/2022
|
DEWANTI DEVI
|
3407003WL034607
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515911
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-016-150/231
(PANDARIA)
|
3407003000NRG23200920220504479
|
20/09/2022
|
DEWANTI DEVI
|
3407003WL034607
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515910
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-016-150/657
(PANDARIA)
|
3407003000NRG23200920220504497
|
20/09/2022
|
SANJAY KORWA
|
3407003WL034607
|
SANJAY KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515898
|
|
MR SANJAY KORWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-016-150/657
(PANDARIA)
|
3407003000NRG23200920220504495
|
20/09/2022
|
SANJAY KORWA
|
3407003WL034607
|
SANJAY KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515897
|
|
MR SANJAY KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
48
|
BHAWNATHPUR
|
JH-07-003-016-149/536
(PANDARIA)
|
3407003000NRG23200920220504638
|
20/09/2022
|
SAVITA DEVI
|
3407003WL034612
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515917
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-016-144/79
(PANDARIA)
|
3407003000NRG23200920220504738
|
20/09/2022
|
BINDA DEVI
|
3407003WL034617
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933515918
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|