|
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-07-003-006-110/1225
(CHAPARI)
|
3407003000NRG23240120231354943
|
24/01/2023
|
MAIRUN BIBI
|
3407003WL083335
|
MAIRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023115
|
|
MAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-110/1225
(CHAPARI)
|
3407003000NRG23240120231354942
|
24/01/2023
|
NAJABUDIN ANSARI
|
3407003WL083335
|
NAJABUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023100
|
|
NAJABUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-110/1226
(CHAPARI)
|
3407003000NRG23240120231354945
|
24/01/2023
|
KULSUM KHATOON
|
3407003WL083335
|
KULSUM KHATOON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023111
|
|
KULSUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-110/1226
(CHAPARI)
|
3407003000NRG23240120231354944
|
24/01/2023
|
SIRAJ ANSARI
|
3407003WL083335
|
SIRAJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023110
|
|
SIRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/1027
(CHAPARI)
|
3407003000NRG23240120231355016
|
24/01/2023
|
RAJAN KUMAR SINGH
|
3407003WL083340
|
RAJAN KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023101
|
|
Rajan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/222
(CHAPARI)
|
3407003000NRG23240120231355094
|
24/01/2023
|
SUDARASHAN THAKUR
|
3407003WL083343
|
SUDARASHAN THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023094
|
|
MR SUDARSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/245
(CHAPARI)
|
3407003000NRG23240120231355018
|
24/01/2023
|
MINA DEVI
|
3407003WL083340
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023107
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-111/245
(CHAPARI)
|
3407003000NRG23240120231355017
|
24/01/2023
|
RAMKUMAR SINGH
|
3407003WL083340
|
RAMKUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023102
|
|
RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-111/263
(CHAPARI)
|
3407003000NRG23240120231355019
|
24/01/2023
|
DEWANAND VISHWAKARMA
|
3407003WL083340
|
DEWANAND VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023096
|
|
DEVANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-111/278
(CHAPARI)
|
3407003000NRG23240120231355096
|
24/01/2023
|
CHANDA DEVI
|
3407003WL083343
|
CHANDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023095
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-006-111/377
(CHAPARI)
|
3407003000NRG23240120231354948
|
24/01/2023
|
MIRA DEVI
|
3407003WL083335
|
MIRA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023106
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-006-111/407
(CHAPARI)
|
3407003000NRG23240120231354950
|
24/01/2023
|
ABHISHEK CHOUBEY
|
3407003WL083335
|
ABHISHEK CHOUBEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023113
|
|
Abhishek Choubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-006-111/407
(CHAPARI)
|
3407003000NRG23240120231354949
|
24/01/2023
|
PRAMILA kunwar
|
3407003WL083335
|
PRAMILA kunwar
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023108
|
|
PRAMILA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-006-111/442
(CHAPARI)
|
3407003000NRG23240120231355022
|
24/01/2023
|
SONU SINGH
|
3407003WL083340
|
SONU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023104
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-006-111/442
(CHAPARI)
|
3407003000NRG23240120231355021
|
24/01/2023
|
SUDHIR SINGH
|
3407003WL083340
|
SUDHIR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023098
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-006-111/489
(CHAPARI)
|
3407003000NRG23240120231355097
|
24/01/2023
|
NAGENDRA THAKUR
|
3407003WL083343
|
NAGENDRA THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023097
|
|
NAGENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-006-111/489
(CHAPARI)
|
3407003000NRG23240120231355098
|
24/01/2023
|
SHILA DEVI
|
3407003WL083343
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023091
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-006-111/615
(CHAPARI)
|
3407003000NRG23240120231355023
|
24/01/2023
|
REKHA DEVI
|
3407003WL083340
|
REKHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023114
|
|
MRS REKHA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-006-111/828
(CHAPARI)
|
3407003000NRG23240120231354953
|
24/01/2023
|
CHHATHANI DEVI
|
3407003WL083335
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023103
|
|
CHHATHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-006-111/835
(CHAPARI)
|
3407003000NRG23240120231354990
|
24/01/2023
|
MANOJ KUMAR CHOUBEY
|
3407003WL083337
|
MANOJ KUMAR CHOUBEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023093
|
|
MANOJ KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-006-111/873
(CHAPARI)
|
3407003000NRG23240120231355099
|
24/01/2023
|
ANIL KUMAR CHOUBEY
|
3407003WL083343
|
ANIL KUMAR CHOUBEY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023092
|
|
ANIL KUMAR CHOUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-006-111/873
(CHAPARI)
|
3407003000NRG23240120231355100
|
24/01/2023
|
MINA DEVI
|
3407003WL083343
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023099
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-006-111/890
(CHAPARI)
|
3407003000NRG23240120231355102
|
24/01/2023
|
GITA DEVI
|
3407003WL083343
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023109
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-006-111/996
(CHAPARI)
|
3407003000NRG23240120231355104
|
24/01/2023
|
KALINDA DEVI
|
3407003WL083343
|
KALINDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023105
|
|
KALINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-006-111/996
(CHAPARI)
|
3407003000NRG23240120231355103
|
24/01/2023
|
PRAVESH THAKUR
|
3407003WL083343
|
PRAVESH THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023112
|
|
PRAVESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-006-111/1055
(CHAPARI)
|
3407003000NRG23240120231354988
|
24/01/2023
|
SANDHAYA DEVI
|
3407003WL083337
|
SANDHAYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023120
|
|
MRS SHANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-006-111/222
(CHAPARI)
|
3407003000NRG23240120231355095
|
24/01/2023
|
URMILA DEVI
|
3407003WL083343
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023117
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-006-111/373
(CHAPARI)
|
3407003000NRG23240120231354947
|
24/01/2023
|
LALAN BHUIYAN
|
3407003WL083335
|
LALAN BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023118
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-006-111/420
(CHAPARI)
|
3407003000NRG23240120231354952
|
24/01/2023
|
GHUYILI DEVI
|
3407003WL083335
|
GHUYILI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023119
|
|
MRS GHUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-006-111/890
(CHAPARI)
|
3407003000NRG23240120231355101
|
24/01/2023
|
SHARDA DEVI
|
3407003WL083343
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023116
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-006-111/324
(CHAPARI)
|
3407003000NRG23240120231354946
|
24/01/2023
|
MANDIP THAKUR
|
3407003WL083335
|
MANDIP THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023124
|
|
Mr. MANDIP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-006-111/420
(CHAPARI)
|
3407003000NRG23240120231355020
|
24/01/2023
|
AKHILESH THAKUR
|
3407003WL083340
|
AKHILESH THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023122
|
|
Mr. AKHILESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-006-111/420
(CHAPARI)
|
3407003000NRG23240120231354951
|
24/01/2023
|
BUDHNATH THAKUR
|
3407003WL083335
|
BUDHNATH THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023123
|
|
MR BUDHNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-006-111/1055
(CHAPARI)
|
3407003000NRG23240120231354989
|
24/01/2023
|
SANTOSH KUMAR CHOUBEY
|
3407003WL083337
|
SANTOSH KUMAR CHOUBEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262023121
|
|
SANTOSH KUMAR CHOUBEY SO SHAMBHUNATH CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|