|
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-07-003-013-132/1927
(MAKARI)
|
3407003000NRG22110820221291459
|
23/11/2022
|
MINTA DEVI
|
3407003WL0152522
|
MINTA DEVI
|
00089
|
CBIN0283022
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220579
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1216
(MAKARI)
|
3407003000NRG22110820221291408
|
23/11/2022
|
PACHIYA DEVI
|
3407003WL0152522
|
PACHIYA DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220582
|
|
PACHIYA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1278
(MAKARI)
|
3407003000NRG22110820221291413
|
23/11/2022
|
BIKRAM RAM
|
3407003WL0152522
|
BIKRAM RAM
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220580
|
|
BIKRAM RAM
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG22110820221291428
|
23/11/2022
|
SHAMBHU SINGH
|
3407003WL0152522
|
SHAMBHU SINGH
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220584
|
|
SHAMBHU SINGH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/183
(MAKARI)
|
3407003000NRG22110820221291453
|
23/11/2022
|
HIRMANI DEVI
|
3407003WL0152522
|
HIRMANI DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220592
|
|
HIRMANI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2068
(MAKARI)
|
3407003000NRG22110820221291491
|
23/11/2022
|
RINKI DEVI
|
3407003WL0152522
|
RINKI DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220591
|
|
RINKI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/218
(MAKARI)
|
3407003000NRG22110820221291498
|
23/11/2022
|
UMESH RAM
|
3407003WL0152522
|
UMESH RAM
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220594
|
|
UMESH RAM
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2330
(MAKARI)
|
3407003000NRG22110820221291500
|
23/11/2022
|
SUSHILA DEVI
|
3407003WL0152522
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220589
|
|
SUSHILA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2963
(MAKARI)
|
3407003000NRG22110820221291525
|
23/11/2022
|
JUNEDA BIBI
|
3407003WL0152522
|
JUNEDA BIBI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220590
|
|
JUNEDA BIBI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/610
(MAKARI)
|
3407003000NRG22110820221291585
|
23/11/2022
|
JUGUT RAM
|
3407003WL0152522
|
JUGUT RAM
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220583
|
|
JUGUT RAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/699
(MAKARI)
|
3407003000NRG22110820221291590
|
23/11/2022
|
SIMA DEVI
|
3407003WL0152522
|
SIMA DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220581
|
|
SIMA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/778
(MAKARI)
|
3407003000NRG22110820221291592
|
23/11/2022
|
HIRDYA DEVI
|
3407003WL0152522
|
HIRDYA DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220595
|
|
HIRDYA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/778
(MAKARI)
|
3407003000NRG22110820221291591
|
23/11/2022
|
UDAY RAM
|
3407003WL0152522
|
UDAY RAM
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220586
|
|
UDAY RAM
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG22110820221291612
|
23/11/2022
|
DEWANTI DEVI
|
3407003WL0152522
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220585
|
|
DEWANTI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG22110820221291611
|
23/11/2022
|
RAMJABIT TURIYA
|
3407003WL0152522
|
RAMJABIT TURIYA
|
00354
|
PUNB0265300
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220593
|
|
RAMJABIT TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1098
(MAKARI)
|
3407003000NRG22110820221291388
|
23/11/2022
|
RIJHAN RAM
|
3407003WL0152522
|
RIJHAN RAM
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220618
|
|
MR RIJHAN RAM
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/1278
(MAKARI)
|
3407003000NRG22110820221291414
|
23/11/2022
|
DHANWATI DEVI
|
3407003WL0152522
|
DHANWATI DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220598
|
|
MRS DHANVATI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG22110820221291427
|
23/11/2022
|
MALTI DEVI
|
3407003WL0152522
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220588
|
|
MALTI DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/1805
(MAKARI)
|
3407003000NRG22110820221291449
|
23/11/2022
|
RAJPATI DEvi
|
3407003WL0152522
|
RAJPATI DEvi
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220601
|
|
MRS RAJPATI DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2068
(MAKARI)
|
3407003000NRG22110820221291490
|
23/11/2022
|
VINAY BAITHA
|
3407003WL0152522
|
VINAY BAITHA
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220614
|
|
MR VINAY BAITHA
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/218
(MAKARI)
|
3407003000NRG22110820221291499
|
23/11/2022
|
CHAANO DEVI
|
3407003WL0152522
|
CHAANO DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220604
|
|
MRS CHANO DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG22180420221248172
|
23/11/2022
|
RITA DEVI
|
3407003WL0151302
|
RITA DEVI
|
00415
|
SBIN0002919
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
7377220615
|
|
MRS RITA DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG22110820221291508
|
23/11/2022
|
BINAY RAM
|
3407003WL0152522
|
BINAY RAM
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220596
|
|
MR VINAY RAM
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/529
(MAKARI)
|
3407003000NRG22110820221291566
|
23/11/2022
|
RAMPRATAP RAM
|
3407003WL0152522
|
RAMPRATAP RAM
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220600
|
|
MR RAM PRATAP RAM
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/529
(MAKARI)
|
3407003000NRG22110820221291567
|
23/11/2022
|
SHIMALA DEVI
|
3407003WL0152522
|
SHIMALA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220612
|
|
MRS SHIMALA DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/620
(MAKARI)
|
3407003000NRG22110820221291587
|
23/11/2022
|
GITA DEVI
|
3407003WL0152522
|
GITA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220616
|
|
MRS GITA DEVIU
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/620
(MAKARI)
|
3407003000NRG22110820221291588
|
23/11/2022
|
RAMLAGAN RAM
|
3407003WL0152522
|
RAMLAGAN RAM
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220617
|
|
MR RAMLAGAN RAM
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/699
(MAKARI)
|
3407003000NRG22110820221291589
|
23/11/2022
|
AMOD BAITHA
|
3407003WL0152522
|
AMOD BAITHA
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220605
|
|
MR AMOD BAITHA
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/84
(MAKARI)
|
3407003000NRG22110820221291634
|
23/11/2022
|
KOUSHALAYA DEVI
|
3407003WL0152522
|
KOUSHALAYA DEVI
|
00415
|
SBIN0002919
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220587
|
|
MR KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33975
|
33975
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/1098
(MAKARI)
|
3407003000NRG22110820221291389
|
23/11/2022
|
SUGIYA DEVI
|
3407003WL0152522
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220623
|
|
SUGIYA DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1805
(MAKARI)
|
3407003000NRG22110820221291448
|
23/11/2022
|
DASHRATH RAM
|
3407003WL0152522
|
DASHRATH RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220602
|
|
DASHRATH RAM
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/183
(MAKARI)
|
3407003000NRG22110820221291452
|
23/11/2022
|
LALO BAITHA
|
3407003WL0152522
|
LALO BAITHA
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220599
|
|
LALO BAITHA
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/246
(MAKARI)
|
3407003000NRG22110820221291504
|
23/11/2022
|
GANESH RAM
|
3407003WL0152522
|
GANESH RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
23/12/2022
|
|
7377220619
|
No Such Account
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG22110820221291509
|
23/11/2022
|
BALWANTI DEVI
|
3407003WL0152522
|
BALWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220597
|
|
BALWANTI DEVI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG22110820221291514
|
23/11/2022
|
BIRENDRA RAM
|
3407003WL0152522
|
BIRENDRA RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220603
|
|
BIRENDRA RAM
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG22110820221291515
|
23/11/2022
|
RAMPATI DEVI
|
3407003WL0152522
|
RAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220620
|
|
RAMPATI DEVI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/610
(MAKARI)
|
3407003000NRG22110820221291586
|
23/11/2022
|
KALAWATI DEVI
|
3407003WL0152522
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220611
|
|
KALAWATI DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-133/77
(MAKARI)
|
3407003000NRG22110820221291632
|
23/11/2022
|
PRAYAG RAM
|
3407003WL0152522
|
PRAYAG RAM
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220608
|
|
PRAYAG RAM
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-133/77
(MAKARI)
|
3407003000NRG22110820221291633
|
23/11/2022
|
URMILA DEVI
|
3407003WL0152522
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220607
|
|
URMILA DEVI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/1932
(MAKARI)
|
3407003000NRG22110820221291460
|
23/11/2022
|
GIRDHARI SINGH
|
3407003WL0152522
|
GIRDHARI SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
23/12/2022
|
|
7377220606
|
|
GIRDHARI SINGH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/1932
(MAKARI)
|
3407003000NRG22110820221291461
|
23/11/2022
|
SUNITA KUMARI
|
3407003WL0152522
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
23/12/2022
|
|
7377220621
|
|
SUNITA KUMARI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/2874
(MAKARI)
|
3407003000NRG22070920221320302
|
23/11/2022
|
KUMARI SHARDH BHARTI
|
3407003WL0152898
|
KUMARI SHARDH BHARTI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
23/12/2022
|
|
7377220613
|
No Such Account
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/379
(MAKARI)
|
3407003000NRG22110820221291549
|
23/11/2022
|
DUKHAN RAM
|
3407003WL0152522
|
DUKHAN RAM
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
23/12/2022
|
|
7377220610
|
|
DUKHAN RAM
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/502
(MAKARI)
|
3407003000NRG22110820221291563
|
23/11/2022
|
BIJAY SINGH
|
3407003WL0152522
|
BIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220609
|
|
BIJAY SINGH
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/502
(MAKARI)
|
3407003000NRG22110820221291564
|
23/11/2022
|
SHILA DEVI
|
3407003WL0152522
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7377220622
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105300
|
105300
|
|
|
|
|
|
|
|