|
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
|
NAUDIHA BAZAR
|
JH-05-008-033-001/744
(LALGARA)
|
3405008000NRG23240620220201651
|
27/06/2022
|
Nepali bhuiya
|
3405008WL012857
|
Nepali bhuiya
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644105
|
|
Nepali bhuiya
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-033-001/745
(LALGARA)
|
3405008000NRG23240620220201731
|
27/06/2022
|
Murari bhuiyan
|
3405008WL012873
|
Murari bhuiyan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644095
|
|
Murari bhuiyan
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-033-001/745
(LALGARA)
|
3405008000NRG23240620220201732
|
27/06/2022
|
Rita devi
|
3405008WL012873
|
Rita devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644098
|
|
Rita devi
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-033-001/790
(LALGARA)
|
3405008000NRG23240620220201664
|
27/06/2022
|
RAJESH RAM
|
3405008WL012860
|
RAJESH RAM
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644100
|
|
RAJESH RAM
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-033-001/790
(LALGARA)
|
3405008000NRG23240620220201665
|
27/06/2022
|
Sabita Devi
|
3405008WL012860
|
Sabita Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644101
|
|
Sabita Devi
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-033-001/799
(LALGARA)
|
3405008000NRG23240620220201733
|
27/06/2022
|
Brendra Kumar
|
3405008WL012873
|
Brendra Kumar
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644104
|
|
Brendra Kumar
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-033-001/824
(LALGARA)
|
3405008000NRG23240620220201684
|
27/06/2022
|
Jitendra Ram
|
3405008WL012862
|
Jitendra Ram
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644112
|
|
Jitendra Ram
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-033-001/824
(LALGARA)
|
3405008000NRG23240620220201685
|
27/06/2022
|
Sanju Kumari
|
3405008WL012862
|
Sanju Kumari
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644102
|
|
Sanju Kumari
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-033-001/856
(LALGARA)
|
3405008000NRG23260620220208604
|
27/06/2022
|
Bifani Devi
|
3405008WL013282
|
Bifani Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644096
|
|
Bifani Devi
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-033-001/868
(LALGARA)
|
3405008000NRG23240620220201667
|
27/06/2022
|
Krishan Saw
|
3405008WL012860
|
Krishan Saw
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644106
|
|
Krishan Saw
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-033-001/869
(LALGARA)
|
3405008000NRG23260620220208605
|
27/06/2022
|
Parvesh Yadav
|
3405008WL013282
|
Parvesh Yadav
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644111
|
|
Parvesh Yadav
|
()
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-033-001/890
(LALGARA)
|
3405008000NRG23240620220201715
|
27/06/2022
|
Amresh Kumar Ravi
|
3405008WL012871
|
Amresh Kumar Ravi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644103
|
|
Amresh Kumar Ravi
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-033-001/908
(LALGARA)
|
3405008000NRG23240620220201687
|
27/06/2022
|
JITENDRA KUMAR
|
3405008WL012862
|
JITENDRA KUMAR
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644092
|
|
JITENDRA KUMAR
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-033-001/997
(LALGARA)
|
3405008000NRG23240620220201670
|
27/06/2022
|
Devkaliya Devi
|
3405008WL012860
|
Devkaliya Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644107
|
|
Devkaliya Devi
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-033-001/997
(LALGARA)
|
3405008000NRG23240620220201669
|
27/06/2022
|
Lalan Bhuiyan
|
3405008WL012860
|
Lalan Bhuiyan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644110
|
|
Lalan Bhuiyan
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-033-004/444
(LALGARA)
|
3405008000NRG23240620220201719
|
27/06/2022
|
Lalita devi
|
3405008WL012871
|
Lalita devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644094
|
|
Lalita devi
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-033-004/617
(LALGARA)
|
3405008000NRG23240620220201736
|
27/06/2022
|
jitan bhuiyan
|
3405008WL012873
|
jitan bhuiyan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644093
|
|
jitan bhuiyan
|
()
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-033-004/772
(LALGARA)
|
3405008000NRG23240620220201758
|
27/06/2022
|
PRANAM SINGH
|
3405008WL012875
|
PRANAM SINGH
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644108
|
|
PRANAM SINGH
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-033-004/783
(LALGARA)
|
3405008000NRG23240620220201785
|
27/06/2022
|
Lalan Bhuiyan
|
3405008WL012879
|
Lalan Bhuiyan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644066
|
|
Lalan Bhuiyan
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-033-004/803
(LALGARA)
|
3405008000NRG23260620220208606
|
27/06/2022
|
Somari Devi
|
3405008WL013282
|
Somari Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644099
|
|
Somari Devi
|
()
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-033-004/923
(LALGARA)
|
3405008000NRG23240620220201392
|
27/06/2022
|
Rajesh Kumar
|
3405008WL012833
|
Rajesh Kumar
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644114
|
|
Rajesh Kumar
|
()
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-033-005/787
(LALGARA)
|
3405008000NRG23240620220201762
|
27/06/2022
|
Rina Devi
|
3405008WL012875
|
Rina Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644097
|
|
Rina Devi
|
()
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-033-005/787
(LALGARA)
|
3405008000NRG23240620220201761
|
27/06/2022
|
Shiv Kumar
|
3405008WL012875
|
Shiv Kumar
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644113
|
|
Shiv Kumar
|
()
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-033-006/691
(LALGARA)
|
3405008000NRG23240620220201739
|
27/06/2022
|
Ravindra Yadav
|
3405008WL012873
|
Ravindra Yadav
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644109
|
|
Ravindra Yadav
|
()
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-033-006/788
(LALGARA)
|
3405008000NRG23240620220201642
|
27/06/2022
|
Gudiya Devi
|
3405008WL012854
|
Gudiya Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644091
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-033-001/41
(LALGARA)
|
3405008000NRG23260620220208574
|
27/06/2022
|
BINEN RAM
|
3405008WL013281
|
BINEN RAM
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644067
|
|
MR BIJNANDAN RAM
|
()
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-033-001/831
(LALGARA)
|
3405008000NRG23240620220201666
|
27/06/2022
|
FULIYA DEVI
|
3405008WL012860
|
FULIYA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644071
|
|
MRS FULIYA DEVI
|
()
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-033-001/850
(LALGARA)
|
3405008000NRG23240620220201686
|
27/06/2022
|
INDU KUNVAR
|
3405008WL012862
|
INDU KUNVAR
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644068
|
|
MRS INDU KUNVAR
|
()
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-033-004/456
(LALGARA)
|
3405008000NRG23240620220201756
|
27/06/2022
|
AKLESH BHUIYAN
|
3405008WL012875
|
AKLESH BHUIYAN
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644069
|
|
MR AKLESH BHUYAN
|
()
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-033-004/853
(LALGARA)
|
3405008000NRG23240620220201737
|
27/06/2022
|
Shivnandan Yadav
|
3405008WL012873
|
Shivnandan Yadav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644072
|
|
MR SHIVNANDAN YADAV
|
()
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-033-006/691
(LALGARA)
|
3405008000NRG23240620220201740
|
27/06/2022
|
RUPKALIYA DEVI
|
3405008WL012873
|
RUPKALIYA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644070
|
|
MRS RUPKALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-033-001/847
(LALGARA)
|
3405008000NRG23240620220201714
|
27/06/2022
|
KIRAN DEVI
|
3405008WL012871
|
KIRAN DEVI
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644078
|
|
MRS KIRAN DEVI
|
()
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-033-001/847
(LALGARA)
|
3405008000NRG23240620220201713
|
27/06/2022
|
KIRAN DEVI
|
3405008WL012871
|
KIRAN DEVI
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644077
|
|
MRS KIRAN DEVI
|
()
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-033-001/879
(LALGARA)
|
3405008000NRG23240620220201668
|
27/06/2022
|
BINOD RAM
|
3405008WL012860
|
BINOD RAM
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644076
|
|
MR BINOD RAM
|
()
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-033-004/435
(LALGARA)
|
3405008000NRG23240620220201390
|
27/06/2022
|
Dilwa devi
|
3405008WL012833
|
Dilwa devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644075
|
|
MRS DILWA DEVI
|
()
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-033-004/444
(LALGARA)
|
3405008000NRG23240620220201718
|
27/06/2022
|
Dhananjay yadaw
|
3405008WL012871
|
Dhananjay yadaw
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644074
|
|
MR DHANJAY YADAV
|
()
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-033-004/488
(LALGARA)
|
3405008000NRG23240620220201757
|
27/06/2022
|
Umesh bhuiyan
|
3405008WL012875
|
Umesh bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644079
|
|
MR UMESH BHUIYAN
|
()
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-033-005/786
(LALGARA)
|
3405008000NRG23240620220201393
|
27/06/2022
|
ARVIND BHUIYAN
|
3405008WL012833
|
ARVIND BHUIYAN
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644080
|
|
MR ARVIND BHUIYAN
|
()
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-033-005/786
(LALGARA)
|
3405008000NRG23240620220201394
|
27/06/2022
|
Sunita devi
|
3405008WL012833
|
Sunita devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644081
|
|
MR ARVIND BHUIYAN
|
()
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-033-006/843
(LALGARA)
|
3405008000NRG23240620220201764
|
27/06/2022
|
ASHA DEVI
|
3405008WL012875
|
ASHA DEVI
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644073
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-033-004/435
(LALGARA)
|
3405008000NRG23240620220201389
|
27/06/2022
|
Santosh singh
|
3405008WL012833
|
Santosh singh
|
00415
|
SBIN0009494
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644082
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-033-004/772
(LALGARA)
|
3405008000NRG23240620220201759
|
27/06/2022
|
POONAM DEVI
|
3405008WL012875
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644090
|
|
POONAM DEVI
|
()
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-033-004/862
(LALGARA)
|
3405008000NRG23240620220201375
|
27/06/2022
|
Akhilesh Yadav
|
3405008WL012831
|
Akhilesh Yadav
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644084
|
|
Akhilesh Yadav
|
()
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-033-004/878
(LALGARA)
|
3405008000NRG23240620220201760
|
27/06/2022
|
sangeeta kumari
|
3405008WL012875
|
sangeeta kumari
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644089
|
|
sangeeta kumari
|
()
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-033-004/879
(LALGARA)
|
3405008000NRG23240620220201391
|
27/06/2022
|
VISHAL KUMAR YADAV
|
3405008WL012833
|
VISHAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644088
|
|
VISHAL KUMAR YADAV
|
()
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-033-006/661
(LALGARA)
|
3405008000NRG23240620220201688
|
27/06/2022
|
Mukesh Rajak
|
3405008WL012862
|
Mukesh Rajak
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644085
|
|
Mukesh Rajak
|
()
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-033-006/740
(LALGARA)
|
3405008000NRG23240620220201376
|
27/06/2022
|
SONI DEVI
|
3405008WL012831
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644087
|
|
SONI DEVI
|
()
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-033-006/793
(LALGARA)
|
3405008000NRG23240620220201654
|
27/06/2022
|
RAMJI PRASAD
|
3405008WL012857
|
RAMJI PRASAD
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644083
|
|
RAMJI PRASAD
|
()
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-033-006/843
(LALGARA)
|
3405008000NRG23240620220201763
|
27/06/2022
|
PRAMOD BAITHA
|
3405008WL012875
|
PRAMOD BAITHA
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2895644086
|
|
PRAMOD BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|