|
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-07-003-002-102/1068
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875288
|
22/11/2022
|
SUNITA DEVI
|
3407003WL057490
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1263
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875306
|
22/11/2022
|
ANITA DEVI
|
3407003WL057491
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1263
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875305
|
22/11/2022
|
UPENDAR BIYAR
|
3407003WL057491
|
UPENDAR BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
UPENDAR BIYAR
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2062
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875245
|
22/11/2022
|
SADAM ANSARI
|
3407003WL057488
|
SADAM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SADAM ANSARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2066
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875246
|
22/11/2022
|
FATMA BIBI
|
3407003WL057488
|
FATMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
FATMA BIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/592
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875251
|
22/11/2022
|
HFIJAN BIBI
|
3407003WL057488
|
HFIJAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
HFIJAN BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/592
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875250
|
22/11/2022
|
JABIR ANSARI
|
3407003WL057488
|
JABIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
JABIR ANSARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/649
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875252
|
22/11/2022
|
NAGENDRA YADAV
|
3407003WL057488
|
NAGENDRA YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
NAGENDRA YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/653
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875253
|
22/11/2022
|
SUNAINA DEVI
|
3407003WL057488
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2066
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875247
|
22/11/2022
|
SAMIM ANSARI
|
3407003WL057488
|
SAMIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SAMIM ANSARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2099
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875289
|
22/11/2022
|
CHINTA DEVI
|
3407003WL057490
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
CHINTA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2126
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875307
|
22/11/2022
|
RITA DEVI
|
3407003WL057491
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2192
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875308
|
22/11/2022
|
GITA KUMARI
|
3407003WL057491
|
GITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GITA KUMARI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2192
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875309
|
22/11/2022
|
VIKASH KUMAR SAH
|
3407003WL057491
|
VIKASH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
VIKASH KUMAR SAH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875310
|
22/11/2022
|
CHINTA KUMARI
|
3407003WL057491
|
CHINTA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
CHINTA KUMARI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2193
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875311
|
22/11/2022
|
RAJESH KUMAR
|
3407003WL057491
|
RAJESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJESH KUMAR
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2386
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875290
|
22/11/2022
|
RITA DEVI
|
3407003WL057490
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RITA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2392
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875292
|
22/11/2022
|
CHHAOTE RAJAK
|
3407003WL057490
|
CHHAOTE RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
CHHAOTE RAJAK
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/2392
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875291
|
22/11/2022
|
SONI DEVI
|
3407003WL057490
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SONI DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/309
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875294
|
22/11/2022
|
HANCHALA DEVI
|
3407003WL057490
|
HANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
HANCHALA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/309
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875293
|
22/11/2022
|
SAKENDRA BAITHA
|
3407003WL057490
|
SAKENDRA BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SAKENDRA BAITHA
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/351
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875248
|
22/11/2022
|
DYANAND YADAV
|
3407003WL057488
|
DYANAND YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
DYANAND YADAV
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875249
|
22/11/2022
|
MANOJ KUMAR YADAV
|
3407003WL057488
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Rejected
|
23/11/2022
|
|
S65112056
|
No Such Account
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/396
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875313
|
22/11/2022
|
SONA DEVI
|
3407003WL057491
|
SONA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SONA DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/396
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875312
|
22/11/2022
|
YAMUNA SAH
|
3407003WL057491
|
YAMUNA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
YAMUNA SAH
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/938
(ARSALI (SOUTH))
|
3407003000NRG23Z221120220875295
|
22/11/2022
|
ANITA DEVI
|
3407003WL057490
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|