|
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-07-003-001-101/250
(ARSALI (NORTH))
|
3407003000NRG23280520220115321
|
28/05/2022
|
SURENRA SINGH
|
3407003WL007610
|
SURENRA SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693527
|
|
SURENRASINGH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23280520220115269
|
28/05/2022
|
JAKIR ANSARI
|
3407003WL007608
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1880693558
|
|
JAKIRANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/902
(ARSALI (NORTH))
|
3407003000NRG23280520220115273
|
28/05/2022
|
BEBI DEVI
|
3407003WL007608
|
BEBI DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1880693556
|
|
BEBIDEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG23280520220115440
|
28/05/2022
|
SHOBHNATH YADAV
|
3407003WL007617
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693563
|
|
SHOBHNATHYADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG23280520220115441
|
28/05/2022
|
SAMIM ANSARI
|
3407003WL007617
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693561
|
|
SAMIMANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/1017
(CHAPARI)
|
3407003000NRG23280520220115346
|
28/05/2022
|
BAIJANTI DEVI
|
3407003WL007612
|
BAIJANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693562
|
|
BAIJANTIDEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/1019
(CHAPARI)
|
3407003000NRG23280520220115347
|
28/05/2022
|
UPENDRA KUMAR MEHTA
|
3407003WL007612
|
UPENDRA KUMAR MEHTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693564
|
|
UPENDRAKUMARMEHTA
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/765
(MAKARI)
|
3407003000NRG23280520220115336
|
28/05/2022
|
DURGAWATI DEVI
|
3407003WL007611
|
DURGAWATI DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1880693528
|
|
DURGAWATIDEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/765
(MAKARI)
|
3407003000NRG23280520220115335
|
28/05/2022
|
SUNITA DEVI
|
3407003WL007611
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1880693557
|
|
SUNITADEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1607
(PANDARIA)
|
3407003000NRG23280520220116388
|
28/05/2022
|
CHANCHAL DEVI
|
3407003WL007629
|
CHANCHAL DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693560
|
|
CHANCHALDEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1785
(PANDARIA)
|
3407003000NRG23280520220116406
|
28/05/2022
|
ANJU DEVI
|
3407003WL007630
|
ANJU DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693526
|
|
ANJUDEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/494
(PANDARIA)
|
3407003000NRG23280520220116390
|
28/05/2022
|
DHANWANT PAL
|
3407003WL007629
|
DHANWANT PAL
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693524
|
|
DHANWANTPAL
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/494
(PANDARIA)
|
3407003000NRG23280520220116389
|
28/05/2022
|
JOGENDAR PAL
|
3407003WL007629
|
JOGENDAR PAL
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693523
|
|
JOGENDARPAL
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/599
(PANDARIA)
|
3407003000NRG23280520220116408
|
28/05/2022
|
PRATIMA DEVI
|
3407003WL007630
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693559
|
|
PRATIMADEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-147/1099
(PANDARIA)
|
3407003000NRG23280520220116409
|
28/05/2022
|
LALTI DEVI
|
3407003WL007630
|
LALTI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693529
|
|
LALTIDEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-150/1599
(PANDARIA)
|
3407003000NRG23280520220116411
|
28/05/2022
|
AWDHESH BHUIYAN
|
3407003WL007630
|
AWDHESH BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693530
|
|
AWDHESHBHUIYAN
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-150/1605
(PANDARIA)
|
3407003000NRG23280520220116394
|
28/05/2022
|
GANESH BHUIYAN
|
3407003WL007629
|
GANESH BHUIYAN
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693531
|
|
GANESHBHUIYAN
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-150/1606
(PANDARIA)
|
3407003000NRG23280520220116395
|
28/05/2022
|
MANJU DEVI
|
3407003WL007629
|
MANJU DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693525
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23280520220115373
|
28/05/2022
|
CHANDANI DEVI
|
3407003WL007614
|
CHANDANI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693536
|
|
MRS CHANDANI DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23280520220115372
|
28/05/2022
|
SANJAY KUMAR THAKUR
|
3407003WL007614
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693533
|
|
MR SANJAY KUMAR THAKUR
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/1591
(ARSALI (NORTH))
|
3407003000NRG23280520220115374
|
28/05/2022
|
KAULI DEVI
|
3407003WL007614
|
KAULI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693555
|
|
MRS KAULI DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/166
(ARSALI (NORTH))
|
3407003000NRG23280520220115268
|
28/05/2022
|
PHATMA KHATUN
|
3407003WL007608
|
PHATMA KHATUN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693553
|
|
MRS FATMA BIBI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/248
(ARSALI (NORTH))
|
3407003000NRG23280520220115320
|
28/05/2022
|
RAJLI DEVI
|
3407003WL007610
|
RAJLI DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880693537
|
|
MRS RAJLI DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/250
(ARSALI (NORTH))
|
3407003000NRG23280520220115322
|
28/05/2022
|
ANARWA KUWAR
|
3407003WL007610
|
ANARWA KUWAR
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693535
|
|
LTGENERAL ANRWA DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/483
(ARSALI (NORTH))
|
3407003000NRG23280520220115324
|
28/05/2022
|
RAJU SHETH
|
3407003WL007610
|
RAJU SHETH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693541
|
|
MR RAJU PRASAD SONI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/82
(ARSALI (NORTH))
|
3407003000NRG23280520220115270
|
28/05/2022
|
CHNDRAWTI DEVI
|
3407003WL007608
|
CHNDRAWTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693539
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/880
(ARSALI (NORTH))
|
3407003000NRG23280520220115271
|
28/05/2022
|
AFSANA KHATUN
|
3407003WL007608
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693554
|
|
MRS APSANA KHATUN
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/902
(ARSALI (NORTH))
|
3407003000NRG23280520220115272
|
28/05/2022
|
AVDHESH VISHWKARMA
|
3407003WL007608
|
AVDHESH VISHWKARMA
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1880693532
|
|
MR AWDHESH VISHWAKARMA
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-006-111/1019
(CHAPARI)
|
3407003000NRG23280520220115348
|
28/05/2022
|
CHAMPA DEVI
|
3407003WL007612
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693542
|
|
MRS CHAMPA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-006-111/227
(CHAPARI)
|
3407003000NRG23280520220115349
|
28/05/2022
|
KAMESHWER BISHWKARAMA
|
3407003WL007612
|
KAMESHWER BISHWKARAMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693552
|
|
MR KAMESHWAR VISHWKARMA
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-006-111/227
(CHAPARI)
|
3407003000NRG23280520220115350
|
28/05/2022
|
KAVITA DEVI
|
3407003WL007612
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693551
|
|
MRS KAVITA DEVI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-144/1813
(PANDARIA)
|
3407003000NRG23280520220116407
|
28/05/2022
|
MUNNI BIBI
|
3407003WL007630
|
MUNNI BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693534
|
|
MRS MUNNI BIBI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-150/1599
(PANDARIA)
|
3407003000NRG23280520220116410
|
28/05/2022
|
RITA DEVI
|
3407003WL007630
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693544
|
|
MRS RITA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-150/1605
(PANDARIA)
|
3407003000NRG23280520220116393
|
28/05/2022
|
DEVANTI DEVI
|
3407003WL007629
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693543
|
|
MRS DEWANTI DEVI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-150/1606
(PANDARIA)
|
3407003000NRG23280520220116396
|
28/05/2022
|
LALJI BHUIYAN
|
3407003WL007629
|
LALJI BHUIYAN
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693538
|
|
MR LALJI BHUIYAN
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-019-160/3022
(SINDURIA)
|
3407003000NRG23280520220116412
|
28/05/2022
|
PRAMILA DEVI
|
3407003WL007630
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693540
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/184
(BANSANI)
|
3407003000NRG23280520220115443
|
28/05/2022
|
TETRARI DEVI
|
3407003WL007617
|
TETRARI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693550
|
|
TETRARIDEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/1617
(ARSALI (NORTH))
|
3407003000NRG23280520220115266
|
28/05/2022
|
NAIMUDIN ANSARI
|
3407003WL007608
|
NAIMUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693545
|
|
NAIMUDINANSARI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG23280520220115442
|
28/05/2022
|
KHADDEEJA KHATUN
|
3407003WL007617
|
KHADDEEJA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693546
|
|
KHADDEEJAKHATUN
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG23280520220115445
|
28/05/2022
|
NURJAHAN BIBI
|
3407003WL007617
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693547
|
|
NURJAHANBIBI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG23280520220115447
|
28/05/2022
|
BIMLA DEVI
|
3407003WL007617
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693548
|
|
BIMLADEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG23280520220115449
|
28/05/2022
|
JASHANI DEVI
|
3407003WL007617
|
JASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693549
|
|
JASHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|