|
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-07-003-013-132/1193
(MAKARI)
|
3407003000NRG23040220231449926
|
04/02/2023
|
ANITA DEVI
|
3407003WL088216
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829129
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/189
(MAKARI)
|
3407003000NRG23040220231449907
|
04/02/2023
|
CHANDRDEW PD. YADAV
|
3407003WL088214
|
CHANDRDEW PD. YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829131
|
|
CHANDRADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2401
(MAKARI)
|
3407003000NRG23040220231449931
|
04/02/2023
|
KHURSHID ANSARI
|
3407003WL088216
|
KHURSHID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829130
|
|
Mr. KHURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/274
(MAKARI)
|
3407003000NRG23040220231449934
|
04/02/2023
|
SUDHIR RAM
|
3407003WL088216
|
SUDHIR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829137
|
|
SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2824
(MAKARI)
|
3407003000NRG23040220231449996
|
04/02/2023
|
PRAVIN KUMAR RAM
|
3407003WL088220
|
PRAVIN KUMAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829136
|
|
PRAVIN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23040220231449997
|
04/02/2023
|
DEVKUMAR VISHVKARMA
|
3407003WL088220
|
DEVKUMAR VISHVKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829135
|
|
DEVKUMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG23040220231450321
|
04/02/2023
|
DEWANTI DEVI
|
3407003WL088232
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829133
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG23040220231450320
|
04/02/2023
|
RAMJABIT TURIYA
|
3407003WL088232
|
RAMJABIT TURIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829134
|
|
Mr. RAM JABIT TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/68
(MAKARI)
|
3407003000NRG23040220231450325
|
04/02/2023
|
BUDHAN TURIYA
|
3407003WL088232
|
BUDHAN TURIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829132
|
|
BUDHAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1529
(MAKARI)
|
3407003000NRG23040220231449990
|
04/02/2023
|
KAVITA DEVI
|
3407003WL088220
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829155
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/161
(MAKARI)
|
3407003000NRG23040220231449906
|
04/02/2023
|
KAMESHWER URAON
|
3407003WL088214
|
KAMESHWER URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829145
|
|
MR KAMESHWAR URANV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/1706
(MAKARI)
|
3407003000NRG23040220231450315
|
04/02/2023
|
URMILA DEVI
|
3407003WL088232
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829140
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/1709
(MAKARI)
|
3407003000NRG23040220231450317
|
04/02/2023
|
KAILI DEVI
|
3407003WL088232
|
KAILI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829149
|
|
MRS KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1709
(MAKARI)
|
3407003000NRG23040220231450316
|
04/02/2023
|
YADUN RAM
|
3407003WL088232
|
YADUN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829147
|
|
MR YADUN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/189
(MAKARI)
|
3407003000NRG23040220231449908
|
04/02/2023
|
SHANTI DEVI
|
3407003WL088214
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829151
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2043
(MAKARI)
|
3407003000NRG23040220231449928
|
04/02/2023
|
PRAMILA DEVI
|
3407003WL088216
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829152
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2043
(MAKARI)
|
3407003000NRG23040220231449927
|
04/02/2023
|
RAMESHWAR RAM
|
3407003WL088216
|
RAMESHWAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829150
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2064
(MAKARI)
|
3407003000NRG23040220231449911
|
04/02/2023
|
MADHU DEVI
|
3407003WL088214
|
MADHU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829157
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2092
(MAKARI)
|
3407003000NRG23040220231449929
|
04/02/2023
|
VIMLENDRA UMAR YADAV
|
3407003WL088216
|
VIMLENDRA UMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829138
|
|
MR VIMLENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2437
(MAKARI)
|
3407003000NRG23040220231449932
|
04/02/2023
|
AMIL KUMAR
|
3407003WL088216
|
AMIL KUMAR
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866829141
|
|
MR AMIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2539
(MAKARI)
|
3407003000NRG23040220231450318
|
04/02/2023
|
BIPIN KUMAR YADAV
|
3407003WL088232
|
BIPIN KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829143
|
|
MR BIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2620
(MAKARI)
|
3407003000NRG23040220231449993
|
04/02/2023
|
RIMA DEVI
|
3407003WL088220
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829154
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2620
(MAKARI)
|
3407003000NRG23040220231449994
|
04/02/2023
|
SUNIL RAM
|
3407003WL088220
|
SUNIL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829142
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/274
(MAKARI)
|
3407003000NRG23040220231449995
|
04/02/2023
|
SAKUNTI DEVI
|
3407003WL088220
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829148
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2867
(MAKARI)
|
3407003000NRG23040220231449913
|
04/02/2023
|
SHIWPUJAN PRAJAPATI
|
3407003WL088214
|
SHIWPUJAN PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829158
|
|
MR SHIVPUJAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23040220231449998
|
04/02/2023
|
PARWATI DEVI
|
3407003WL088220
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829156
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/311
(MAKARI)
|
3407003000NRG23040220231449999
|
04/02/2023
|
BASANTI DEVI
|
3407003WL088220
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829153
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/714
(MAKARI)
|
3407003000NRG23040220231450000
|
04/02/2023
|
RAJENDRA RAM
|
3407003WL088220
|
RAJENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829144
|
|
Mr. RAJENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/15
(MAKARI)
|
3407003000NRG23040220231450319
|
04/02/2023
|
LAKHAN RAM
|
3407003WL088232
|
LAKHAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829146
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-133/84
(MAKARI)
|
3407003000NRG23040220231450327
|
04/02/2023
|
KOUSHALAYA DEVI
|
3407003WL088232
|
KOUSHALAYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829139
|
|
MR KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1706
(MAKARI)
|
3407003000NRG23040220231450314
|
04/02/2023
|
UDAYKANT YADAW
|
3407003WL088232
|
UDAYKANT YADAW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829127
|
|
MR UDAY KANT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/62
(MAKARI)
|
3407003000NRG23040220231450324
|
04/02/2023
|
LILAWATI DEVI
|
3407003WL088232
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829160
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/1530
(MAKARI)
|
3407003000NRG23040220231449991
|
04/02/2023
|
PARWATI KUNWAR
|
3407003WL088220
|
PARWATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829168
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/1544
(MAKARI)
|
3407003000NRG23040220231449992
|
04/02/2023
|
MAKHAN SINGH
|
3407003WL088220
|
MAKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829169
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2063
(MAKARI)
|
3407003000NRG23040220231449910
|
04/02/2023
|
ASHA DEVI
|
3407003WL088214
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829165
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2063
(MAKARI)
|
3407003000NRG23040220231449909
|
04/02/2023
|
KRISHNA KUMAR SAH
|
3407003WL088214
|
KRISHNA KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829128
|
|
MR KRISHNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2065
(MAKARI)
|
3407003000NRG23040220231449912
|
04/02/2023
|
RAKESH KUMAR GUTA
|
3407003WL088214
|
RAKESH KUMAR GUTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829159
|
|
RAKESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2401
(MAKARI)
|
3407003000NRG23040220231449930
|
04/02/2023
|
RABIYA KHATHUN
|
3407003WL088216
|
RABIYA KHATHUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829166
|
|
RABIYA KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2734
(MAKARI)
|
3407003000NRG23040220231449933
|
04/02/2023
|
GITA DEVI
|
3407003WL088216
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829167
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2960
(MAKARI)
|
3407003000NRG23040220231449935
|
04/02/2023
|
PANPATI DEVI
|
3407003WL088216
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829163
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-133/1969
(MAKARI)
|
3407003000NRG23040220231450322
|
04/02/2023
|
PUNAM DEVI
|
3407003WL088232
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829161
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-133/2034
(MAKARI)
|
3407003000NRG23040220231450323
|
04/02/2023
|
LILA DEVI
|
3407003WL088232
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829162
|
|
Ms. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-133/68
(MAKARI)
|
3407003000NRG23040220231450326
|
04/02/2023
|
ANRAJI DEVI
|
3407003WL088232
|
ANRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829164
|
|
Mrs. ANRAJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|