|
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-07-003-009-119/100
(KAILAN)
|
3407003000NRG23Z041120220744548
|
04/11/2022
|
RJOYIYA DEVI
|
3407003WL050617
|
RJOYIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
RJOYIYA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1019
(KAILAN)
|
3407003000NRG23Z041120220744737
|
04/11/2022
|
VISHAL CHAUDHARY
|
3407003WL050632
|
VISHAL CHAUDHARY
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
VISHAL CHAUDHARY
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1022
(KAILAN)
|
3407003000NRG23Z041120220744809
|
04/11/2022
|
BARTI DEVI
|
3407003WL050635
|
BARTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
BARTI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1029
(KAILAN)
|
3407003000NRG23Z041120220744565
|
04/11/2022
|
MAMTA DEVI
|
3407003WL050620
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
MAMTA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1046
(KAILAN)
|
3407003000NRG23Z041120220744721
|
04/11/2022
|
RAJMOHAN YADAV
|
3407003WL050631
|
RAJMOHAN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
RAJMOHAN YADAV
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1106
(KAILAN)
|
3407003000NRG23Z041120220744613
|
04/11/2022
|
MUNNA SAW
|
3407003WL050625
|
MUNNA SAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
MUNNA SAW
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1106
(KAILAN)
|
3407003000NRG23Z041120220744612
|
04/11/2022
|
NEHA DEVI
|
3407003WL050625
|
NEHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
NEHA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/1107
(KAILAN)
|
3407003000NRG23Z041120220744830
|
04/11/2022
|
DILIP SINGH
|
3407003WL050636
|
DILIP SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
DILIP SINGH
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/1257
(KAILAN)
|
3407003000NRG23Z041120220744785
|
04/11/2022
|
LILAWATI DEVI
|
3407003WL050634
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
LILAWATI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/1446
(KAILAN)
|
3407003000NRG23Z041120220744615
|
04/11/2022
|
ATAL BIHARI SINGH
|
3407003WL050625
|
ATAL BIHARI SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
ATAL BIHARI SINGH
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/1448
(KAILAN)
|
3407003000NRG23Z041120220744600
|
04/11/2022
|
SANDHYA KUMARI
|
3407003WL050623
|
SANDHYA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
SANDHYA KUMARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/256
(KAILAN)
|
3407003000NRG23Z041120220744585
|
04/11/2022
|
MANGARI DEVI
|
3407003WL050622
|
MANGARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
MANGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/1055
(KAILAN)
|
3407003000NRG23Z041120220744598
|
04/11/2022
|
BABITA DEVI
|
3407003WL050623
|
BABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
BABITA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/1055
(KAILAN)
|
3407003000NRG23Z041120220744597
|
04/11/2022
|
BAINKUNTH YADAV
|
3407003WL050623
|
BAINKUNTH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
BAINKUNTH YADAV
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/1056
(KAILAN)
|
3407003000NRG23Z041120220744599
|
04/11/2022
|
OMPRAKASH YADAV
|
3407003WL050623
|
OMPRAKASH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
OMPRAKASH YADAV
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/1140
(KAILAN)
|
3407003000NRG23Z041120220744723
|
04/11/2022
|
PUNAM DEVI
|
3407003WL050631
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
PUNAM DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/1171
(KAILAN)
|
3407003000NRG23Z041120220744724
|
04/11/2022
|
ANOJ YADAV
|
3407003WL050631
|
ANOJ YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
ANOJ YADAV
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/1259
(KAILAN)
|
3407003000NRG23Z041120220744786
|
04/11/2022
|
SUNITA DEVI
|
3407003WL050634
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SUNITA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/1270
(KAILAN)
|
3407003000NRG23Z041120220744725
|
04/11/2022
|
VIRENDRA YADAV
|
3407003WL050631
|
VIRENDRA YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
VIRENDRA YADAV
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/1335
(KAILAN)
|
3407003000NRG23Z041120220744726
|
04/11/2022
|
ANITA DEVI
|
3407003WL050631
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
ANITA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/1335
(KAILAN)
|
3407003000NRG23Z041120220744727
|
04/11/2022
|
SURENDRA YADAV
|
3407003WL050631
|
SURENDRA YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SURENDRA YADAV
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/1419
(KAILAN)
|
3407003000NRG23Z041120220744831
|
04/11/2022
|
RAMCHANDRA SAH
|
3407003WL050636
|
RAMCHANDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
RAMCHANDRA SAH
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/1587
(KAILAN)
|
3407003000NRG23Z041120220744787
|
04/11/2022
|
RINA DEVI
|
3407003WL050634
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
RINA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/236
(KAILAN)
|
3407003000NRG23Z041120220744616
|
04/11/2022
|
LALO KUNWAR
|
3407003WL050625
|
LALO KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
LALO KUNWAR
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/263
(KAILAN)
|
3407003000NRG23Z041120220744601
|
04/11/2022
|
RAMNATH YADAV
|
3407003WL050623
|
RAMNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201135
|
|
RAMNATH YADAV
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/3
(KAILAN)
|
3407003000NRG23Z041120220744586
|
04/11/2022
|
SANICHARI DEVI
|
3407003WL050622
|
SANICHARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SANICHARI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/408
(KAILAN)
|
3407003000NRG23Z041120220744834
|
04/11/2022
|
SANTOSH SAH
|
3407003WL050636
|
SANTOSH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SANTOSH SAH
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/44
(KAILAN)
|
3407003000NRG23Z041120220744590
|
04/11/2022
|
SUBACHANI DEVI
|
3407003WL050622
|
SUBACHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SUBACHANI DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-119/653
(KAILAN)
|
3407003000NRG23Z041120220744569
|
04/11/2022
|
PRAMSHILA DEVI
|
3407003WL050620
|
PRAMSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
PRAMSHILA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/794
(KAILAN)
|
3407003000NRG23Z041120220744822
|
04/11/2022
|
LALO DEVI
|
3407003WL050635
|
LALO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
LALO DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/794
(KAILAN)
|
3407003000NRG23Z041120220744821
|
04/11/2022
|
SUNESHWAR SAH
|
3407003WL050635
|
SUNESHWAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SUNESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/1022
(KAILAN)
|
3407003000NRG23Z041120220744808
|
04/11/2022
|
SURESH SAW
|
3407003WL050635
|
SURESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
SURESH SAW
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/1140
(KAILAN)
|
3407003000NRG23Z041120220744722
|
04/11/2022
|
MANOJ YADAV
|
3407003WL050631
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
MANOJ YADAV
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/1175
(KAILAN)
|
3407003000NRG23Z041120220744614
|
04/11/2022
|
PINKU SAH
|
3407003WL050625
|
PINKU SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
PINKU SAH
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/1254
(KAILAN)
|
3407003000NRG23Z041120220744810
|
04/11/2022
|
KHUSHBU DEVI
|
3407003WL050635
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
KHUSHBU DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-119/1347
(KAILAN)
|
3407003000NRG23Z041120220744728
|
04/11/2022
|
BACHIYA DEVI
|
3407003WL050631
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201058
|
|
BACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|