|
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-07-003-005-109/1030
(BHAWNATHPUR)
|
3407003000NRG23260220231612006
|
26/02/2023
|
BABITA DEVI
|
3407003WL098955
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134946
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1030
(BHAWNATHPUR)
|
3407003000NRG23260220231612005
|
26/02/2023
|
BRIKESH PASWAN
|
3407003WL098955
|
BRIKESH PASWAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134939
|
|
BRIKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-109/1048
(BHAWNATHPUR)
|
3407003000NRG23260220231612007
|
26/02/2023
|
vikash kumar mehta
|
3407003WL098955
|
vikash kumar mehta
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134933
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/10818
(BHAWNATHPUR)
|
3407003000NRG23260220231611538
|
26/02/2023
|
PAVITRI DEVI
|
3407003WL098935
|
PAVITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134941
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/10818
(BHAWNATHPUR)
|
3407003000NRG23260220231611537
|
26/02/2023
|
RAMRAJ RAM
|
3407003WL098935
|
RAMRAJ RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134929
|
|
RAM RAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/1113
(BHAWNATHPUR)
|
3407003000NRG23260220231611539
|
26/02/2023
|
ANITA DEVI
|
3407003WL098935
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134937
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/1114
(BHAWNATHPUR)
|
3407003000NRG23260220231611540
|
26/02/2023
|
SAROJ DEVI
|
3407003WL098935
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134943
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1159
(BHAWNATHPUR)
|
3407003000NRG23260220231611541
|
26/02/2023
|
BIRBAL RAM
|
3407003WL098935
|
BIRBAL RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134932
|
|
BIRBAL RAM
|
HDFC BANK LTD(607152)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/1175
(BHAWNATHPUR)
|
3407003000NRG23260220231611542
|
26/02/2023
|
SONI DEVI
|
3407003WL098935
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134938
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/1190
(BHAWNATHPUR)
|
3407003000NRG23260220231611544
|
26/02/2023
|
ARVIND RAWAT
|
3407003WL098935
|
ARVIND RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134925
|
|
ARVIND RAWAT SO LATE RUDAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/1218
(BHAWNATHPUR)
|
3407003000NRG23260220231611545
|
26/02/2023
|
MUNNI DEVI
|
3407003WL098935
|
MUNNI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134944
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-109/142
(BHAWNATHPUR)
|
3407003000NRG23260220231611546
|
26/02/2023
|
RITA DEVI
|
3407003WL098935
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134931
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-005-109/292
(BHAWNATHPUR)
|
3407003000NRG23260220231611548
|
26/02/2023
|
RAJKUMARI DEVI
|
3407003WL098935
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134942
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-005-109/343
(BHAWNATHPUR)
|
3407003000NRG23260220231611552
|
26/02/2023
|
GIRJA DEVI
|
3407003WL098935
|
GIRJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134930
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-109/345
(BHAWNATHPUR)
|
3407003000NRG23260220231611553
|
26/02/2023
|
ARUN KUMAR RAWAT
|
3407003WL098935
|
ARUN KUMAR RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134926
|
|
ARUN RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/392
(BHAWNATHPUR)
|
3407003000NRG23260220231612012
|
26/02/2023
|
PUNITA KUMARI
|
3407003WL098955
|
PUNITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134924
|
|
PUNITA KUMARI D/O RAMBHJHU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/645
(BHAWNATHPUR)
|
3407003000NRG23260220231612014
|
26/02/2023
|
ONKARNATH RAWAT
|
3407003WL098955
|
ONKARNATH RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134927
|
|
ONKAR NATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/647
(BHAWNATHPUR)
|
3407003000NRG23260220231612016
|
26/02/2023
|
GIRJA DEVI
|
3407003WL098955
|
GIRJA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134934
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-005-109/647
(BHAWNATHPUR)
|
3407003000NRG23260220231612015
|
26/02/2023
|
RAMJIT RAWAT
|
3407003WL098955
|
RAMJIT RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134928
|
|
RAMJIT RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-005-109/647
(BHAWNATHPUR)
|
3407003000NRG23260220231612017
|
26/02/2023
|
VIKASH KUMAR RAWAT
|
3407003WL098955
|
VIKASH KUMAR RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061134945
|
|
Vikash Kumar Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-005-109/717
(BHAWNATHPUR)
|
3407003000NRG23260220231612021
|
26/02/2023
|
INDARAWATI DEVI
|
3407003WL098955
|
INDARAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134936
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-005-109/717
(BHAWNATHPUR)
|
3407003000NRG23260220231612020
|
26/02/2023
|
SUSHIL KUMAR RAUT
|
3407003WL098955
|
SUSHIL KUMAR RAUT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134935
|
|
SUSHIL KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-005-109/79
(BHAWNATHPUR)
|
3407003000NRG23260220231611557
|
26/02/2023
|
DHANPATIYA DEVI
|
3407003WL098935
|
DHANPATIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134940
|
|
DHANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-005-109/79
(BHAWNATHPUR)
|
3407003000NRG23260220231611556
|
26/02/2023
|
SURESHWAR MISTRI
|
3407003WL098935
|
SURESHWAR MISTRI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134923
|
|
MR SURESH VISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-005-109/1259
(BHAWNATHPUR)
|
3407003000NRG23260220231612009
|
26/02/2023
|
PRABHA DEVI
|
3407003WL098955
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134954
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-005-109/1259
(BHAWNATHPUR)
|
3407003000NRG23260220231612008
|
26/02/2023
|
RAMBHAJAN RAUT
|
3407003WL098955
|
RAMBHAJAN RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134952
|
|
MR RAMBHAJAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-005-109/1260
(BHAWNATHPUR)
|
3407003000NRG23260220231612010
|
26/02/2023
|
SUNIL RAUT
|
3407003WL098955
|
SUNIL RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134949
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-005-109/1267
(BHAWNATHPUR)
|
3407003000NRG23260220231612011
|
26/02/2023
|
GYAN PRAKASH VISHWAKARMA
|
3407003WL098955
|
GYAN PRAKASH VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134956
|
|
MR GYAN PRAKASH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-005-109/292
(BHAWNATHPUR)
|
3407003000NRG23260220231611547
|
26/02/2023
|
JANESHWAR RAWAT
|
3407003WL098935
|
JANESHWAR RAWAT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134947
|
|
MR JANESHWAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-005-109/3
(BHAWNATHPUR)
|
3407003000NRG23260220231611549
|
26/02/2023
|
KISHUN BHUIYAN
|
3407003WL098935
|
KISHUN BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134951
|
|
MR KISHUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-005-109/331
(BHAWNATHPUR)
|
3407003000NRG23260220231611550
|
26/02/2023
|
ANITA DEVI
|
3407003WL098935
|
ANITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-005-109/681
(BHAWNATHPUR)
|
3407003000NRG23260220231611555
|
26/02/2023
|
PATIRAJ RAUT
|
3407003WL098935
|
PATIRAJ RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134948
|
|
MR PATI RAJ RAVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-005-109/709
(BHAWNATHPUR)
|
3407003000NRG23260220231612018
|
26/02/2023
|
KAMAL KANT RAUT
|
3407003WL098955
|
KAMAL KANT RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134953
|
|
MR KAMAL KANT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-005-109/712
(BHAWNATHPUR)
|
3407003000NRG23260220231612019
|
26/02/2023
|
NIRMAL DEVI
|
3407003WL098955
|
NIRMAL DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134955
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-005-109/343
(BHAWNATHPUR)
|
3407003000NRG23260220231611551
|
26/02/2023
|
BALESHWAR RAWAT
|
3407003WL098935
|
BALESHWAR RAWAT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134921
|
|
Mr. BALESHWAR . RAWAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-005-109/533
(BHAWNATHPUR)
|
3407003000NRG23260220231612013
|
26/02/2023
|
RABINDRA RAWAT
|
3407003WL098955
|
RABINDRA RAWAT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134922
|
|
RABINDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-005-109/536
(BHAWNATHPUR)
|
3407003000NRG23260220231611554
|
26/02/2023
|
RADHIKA DEVI
|
3407003WL098935
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134957
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-005-109/1190
(BHAWNATHPUR)
|
3407003000NRG23260220231611543
|
26/02/2023
|
SHAKUNTLA DEVI
|
3407003WL098935
|
SHAKUNTLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134959
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-005-109/717
(BHAWNATHPUR)
|
3407003000NRG23260220231612022
|
26/02/2023
|
ABHAY KUMAR RAUT
|
3407003WL098955
|
ABHAY KUMAR RAUT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061134958
|
|
MR ABHAY KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|