|
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-07-003-002-102/1
(ARSALI (SOUTH))
|
3407003000NRG23221020220660792
|
22/10/2022
|
PHOOL KUMARI DEVI
|
3407003WL045893
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170660
|
|
PHOOL KUMARI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1068
(ARSALI (SOUTH))
|
3407003000NRG23221020220660650
|
22/10/2022
|
SUNITA DEVI
|
3407003WL045883
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170659
|
|
SUNITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1290
(ARSALI (SOUTH))
|
3407003000NRG23221020220660793
|
22/10/2022
|
RAJDEV CHERO
|
3407003WL045893
|
RAJDEV CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170666
|
|
RAJDEV CHERO
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1331
(ARSALI (SOUTH))
|
3407003000NRG23221020220660796
|
22/10/2022
|
AKHILESH CHERO
|
3407003WL045893
|
AKHILESH CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170657
|
|
AKHILESH CHERO
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1331
(ARSALI (SOUTH))
|
3407003000NRG23221020220660795
|
22/10/2022
|
RAJPATI DEVI
|
3407003WL045893
|
RAJPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170667
|
|
RAJPATI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG23221020220660907
|
22/10/2022
|
RAJESH KUMAR SINGH
|
3407003WL045896
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170668
|
|
RAJESH KUMAR SINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG23221020220660944
|
22/10/2022
|
JIRMANIYA DEVI
|
3407003WL045898
|
JIRMANIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170664
|
|
JIRMANIYA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2141
(ARSALI (SOUTH))
|
3407003000NRG23221020220660652
|
22/10/2022
|
BABITA DEVI
|
3407003WL045883
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170674
|
|
BABITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2393
(ARSALI (SOUTH))
|
3407003000NRG23221020220660655
|
22/10/2022
|
PRATIMA DEVI
|
3407003WL045883
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170658
|
|
PRATIMA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG23221020220660803
|
22/10/2022
|
CHANDRA WATI DEVI
|
3407003WL045893
|
CHANDRA WATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170656
|
|
CHANDRA WATI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG23221020220660804
|
22/10/2022
|
JOKHU CHERO
|
3407003WL045893
|
JOKHU CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170665
|
|
JOKHU CHERO
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG23221020220660806
|
22/10/2022
|
KUMARI CHANCHLA
|
3407003WL045893
|
KUMARI CHANCHLA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170661
|
|
KUMARI CHANCHLA
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/3178
(ARSALI (SOUTH))
|
3407003000NRG23221020220660810
|
22/10/2022
|
AMAR NATH THAKUR
|
3407003WL045893
|
AMAR NATH THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170678
|
|
AMAR NATH THAKUR
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG23221020220660947
|
22/10/2022
|
SARITA DEVI
|
3407003WL045898
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170671
|
|
SARITA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/404
(ARSALI (SOUTH))
|
3407003000NRG23221020220660811
|
22/10/2022
|
SUKHARI CHERO
|
3407003WL045893
|
SUKHARI CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170662
|
|
SUKHARI CHERO
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/42
(ARSALI (SOUTH))
|
3407003000NRG23221020220660912
|
22/10/2022
|
ANARKALI DEVI
|
3407003WL045896
|
ANARKALI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170663
|
|
ANARKALI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/792
(ARSALI (SOUTH))
|
3407003000NRG23221020220660817
|
22/10/2022
|
KAUSHLYA DEVI
|
3407003WL045893
|
KAUSHLYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170677
|
|
KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/1186
(ARSALI (SOUTH))
|
3407003000NRG23221020220660896
|
22/10/2022
|
BANDHU CHERO
|
3407003WL045896
|
BANDHU CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170689
|
|
MR BANDHU CHERO
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/1290
(ARSALI (SOUTH))
|
3407003000NRG23221020220660794
|
22/10/2022
|
SIMUTI DEVI
|
3407003WL045893
|
SIMUTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170681
|
|
MRS RAJDEV CHERO
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/1936
(ARSALI (SOUTH))
|
3407003000NRG23221020220660698
|
22/10/2022
|
SARITA DEVI
|
3407003WL045886
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170686
|
|
MISS SARITA DEV
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/1975
(ARSALI (SOUTH))
|
3407003000NRG23221020220660800
|
22/10/2022
|
PALITA DEVI
|
3407003WL045893
|
PALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170679
|
|
MISS PALITA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1979
(ARSALI (SOUTH))
|
3407003000NRG23221020220660908
|
22/10/2022
|
SHOBHA DEVI
|
3407003WL045896
|
SHOBHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170687
|
|
MRS SHOBHA DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/2077
(ARSALI (SOUTH))
|
3407003000NRG23221020220660699
|
22/10/2022
|
SAVITA DEVI
|
3407003WL045886
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170670
|
|
MRS SAVITA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/209
(ARSALI (SOUTH))
|
3407003000NRG23221020220660910
|
22/10/2022
|
MANMATI DEVI
|
3407003WL045896
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170690
|
|
MISS MANMATI DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2099
(ARSALI (SOUTH))
|
3407003000NRG23221020220660651
|
22/10/2022
|
CHINTA DEVI
|
3407003WL045883
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170669
|
|
MISS CHINTA KUMARI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2132
(ARSALI (SOUTH))
|
3407003000NRG23221020220660945
|
22/10/2022
|
PUNAM DEVI
|
3407003WL045898
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170685
|
|
MISS PUNAM DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2212
(ARSALI (SOUTH))
|
3407003000NRG23221020220660946
|
22/10/2022
|
MANJUR ANSARI
|
3407003WL045898
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170673
|
|
MR MANJUR ANSARI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/23
(ARSALI (SOUTH))
|
3407003000NRG23221020220660802
|
22/10/2022
|
RAJO DEVI
|
3407003WL045893
|
RAJO DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170682
|
|
MISS RAJO DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/2386
(ARSALI (SOUTH))
|
3407003000NRG23221020220660653
|
22/10/2022
|
RITA DEVI
|
3407003WL045883
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170675
|
|
MRS RITA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/2392
(ARSALI (SOUTH))
|
3407003000NRG23221020220660654
|
22/10/2022
|
SONI DEVI
|
3407003WL045883
|
SONI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170691
|
|
MRS SONI DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2393
(ARSALI (SOUTH))
|
3407003000NRG23221020220660656
|
22/10/2022
|
RAVI KUMAR
|
3407003WL045883
|
RAVI KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170676
|
|
MR RAVI KUMAR
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/29
(ARSALI (SOUTH))
|
3407003000NRG23221020220660805
|
22/10/2022
|
DHERMANDRA SINGH
|
3407003WL045893
|
DHERMANDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170680
|
|
MRS DHARMENDRA SINGH
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/3027
(ARSALI (SOUTH))
|
3407003000NRG23221020220660808
|
22/10/2022
|
FULMATIYA DEVI
|
3407003WL045893
|
FULMATIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170672
|
|
MISS FULMATIYA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/3178
(ARSALI (SOUTH))
|
3407003000NRG23221020220660809
|
22/10/2022
|
VINDA DEVI
|
3407003WL045893
|
VINDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170692
|
|
MRS VINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/18
(ARSALI (SOUTH))
|
3407003000NRG23221020220660798
|
22/10/2022
|
SHILWANTI DEVI
|
3407003WL045893
|
SHILWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170683
|
|
SHILWANTI DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/1975
(ARSALI (SOUTH))
|
3407003000NRG23221020220660799
|
22/10/2022
|
SANJAY SINGH
|
3407003WL045893
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170684
|
|
SANJAY SINGH
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/209
(ARSALI (SOUTH))
|
3407003000NRG23221020220660909
|
22/10/2022
|
SANJAY SAH
|
3407003WL045896
|
SANJAY SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996170688
|
|
SANJAY SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|