|
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-07-003-016-144/1053
(PANDARIA)
|
3407003000NRG23301020220709660
|
30/10/2022
|
RANJU DEVI
|
3407003WL048726
|
RANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117498
|
|
RANJU DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1054
(PANDARIA)
|
3407003000NRG23301020220709661
|
30/10/2022
|
KAMESLH YADAV
|
3407003WL048726
|
KAMESLH YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117499
|
|
KAMESLH YADAV
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1054
(PANDARIA)
|
3407003000NRG23301020220709662
|
30/10/2022
|
SANGITA DEVI
|
3407003WL048726
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117493
|
|
SANGITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1482
(PANDARIA)
|
3407003000NRG23301020220709732
|
30/10/2022
|
MANMATI DEVI
|
3407003WL048730
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117500
|
|
MANMATI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/1575
(PANDARIA)
|
3407003000NRG23301020220709828
|
30/10/2022
|
HIRAMANI DEVI
|
3407003WL048733
|
HIRAMANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117503
|
|
HIRAMANI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1582
(PANDARIA)
|
3407003000NRG23301020220709733
|
30/10/2022
|
NASIM ANSARI
|
3407003WL048730
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117509
|
|
NASIM ANSARI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1582
(PANDARIA)
|
3407003000NRG23301020220709734
|
30/10/2022
|
SAMA KHATUN
|
3407003WL048730
|
SAMA KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117506
|
|
SAMA KHATUN
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1694
(PANDARIA)
|
3407003000NRG23301020220709829
|
30/10/2022
|
ASHA DEVI
|
3407003WL048733
|
ASHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117512
|
|
ASHA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1765
(PANDARIA)
|
3407003000NRG23301020220709735
|
30/10/2022
|
SAKINA BIBI
|
3407003WL048730
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117507
|
|
SAKINA BIBI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1765
(PANDARIA)
|
3407003000NRG23301020220709737
|
30/10/2022
|
SAKINA BIBI
|
3407003WL048730
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117508
|
|
SAKINA BIBI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/29
(PANDARIA)
|
3407003000NRG23301020220709739
|
30/10/2022
|
DINESH THAKUR
|
3407003WL048730
|
DINESH THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117505
|
|
DINESH THAKUR
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/29
(PANDARIA)
|
3407003000NRG23301020220709740
|
30/10/2022
|
RITA DEVI
|
3407003WL048730
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117511
|
|
RITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/56
(PANDARIA)
|
3407003000NRG23301020220709830
|
30/10/2022
|
ASHOK URAON
|
3407003WL048733
|
ASHOK URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117501
|
|
ASHOK URAON
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/618
(PANDARIA)
|
3407003000NRG23301020220709832
|
30/10/2022
|
GOPAL SAH
|
3407003WL048733
|
GOPAL SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117504
|
|
GOPAL SAH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-146/1099
(PANDARIA)
|
3407003000NRG23301020220709835
|
30/10/2022
|
AMRUN BIBI
|
3407003WL048733
|
AMRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117495
|
|
AMRUN BIBI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-146/1103
(PANDARIA)
|
3407003000NRG23301020220709836
|
30/10/2022
|
SUKARTI DEVI
|
3407003WL048733
|
SUKARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117497
|
|
SUKARTI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-146/1103
(PANDARIA)
|
3407003000NRG23301020220709837
|
30/10/2022
|
SUKARTI DEVI
|
3407003WL048733
|
SUKARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117496
|
|
SUKARTI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-146/795
(PANDARIA)
|
3407003000NRG23301020220709843
|
30/10/2022
|
MASUMA BIBI
|
3407003WL048733
|
MASUMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117494
|
|
MASUMA BIBI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-149/1875
(PANDARIA)
|
3407003000NRG23301020220709741
|
30/10/2022
|
NAVANIT DUBEY
|
3407003WL048730
|
NAVANIT DUBEY
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091117513
|
|
NAVANIT DUBEY
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-149/435
(PANDARIA)
|
3407003000NRG23301020220709744
|
30/10/2022
|
JAIRUN BIBI
|
3407003WL048730
|
JAIRUN BIBI
|
00354
|
PUNB0265300
|
1255
|
1255
|
Processed
|
02/11/2022
|
|
6091117502
|
|
JAIRUN BIBI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-149/441
(PANDARIA)
|
3407003000NRG23301020220709745
|
30/10/2022
|
SALIMA BIBI
|
3407003WL048730
|
SALIMA BIBI
|
00354
|
PUNB0265300
|
1255
|
1255
|
Processed
|
02/11/2022
|
|
6091117510
|
|
SALIMA BIBI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-150/1605
(PANDARIA)
|
3407003000NRG23301020220709861
|
30/10/2022
|
GANESH BHUIYAN
|
3407003WL048734
|
GANESH BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117514
|
|
GANESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28970
|
28970
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-144/1765
(PANDARIA)
|
3407003000NRG23301020220709738
|
30/10/2022
|
RAHIMUDIN ANSARI
|
3407003WL048730
|
RAHIMUDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117517
|
|
MR RAHIMUDDIN ANSARI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-144/1765
(PANDARIA)
|
3407003000NRG23301020220709736
|
30/10/2022
|
RAHIMUDIN ANSARI
|
3407003WL048730
|
RAHIMUDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117516
|
|
MR RAHIMUDDIN ANSARI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-150/1605
(PANDARIA)
|
3407003000NRG23301020220709860
|
30/10/2022
|
DEVANTI DEVI
|
3407003WL048734
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091117515
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|