|
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-07-003-013-132/1185
(MAKARI)
|
3407003000NRG23Z150320231741118
|
15/03/2023
|
KHEDU RAM
|
3407003WL106693
|
KHEDU RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1395
(MAKARI)
|
3407003000NRG23Z150320231741121
|
15/03/2023
|
DHANI SAH
|
3407003WL106693
|
DHANI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
DHANEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG23Z150320231741125
|
15/03/2023
|
SHAMBHU SINGH
|
3407003WL106693
|
SHAMBHU SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAMBHU SINGH S/O BANARASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1969
(MAKARI)
|
3407003000NRG23Z150320231741127
|
15/03/2023
|
SUNIL RAM
|
3407003WL106693
|
SUNIL RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/240
(MAKARI)
|
3407003000NRG23Z150320231741131
|
15/03/2023
|
BIDAWANTI DEVI
|
3407003WL106693
|
BIDAWANTI DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BINDVANTI DEVI W/O ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2932
(MAKARI)
|
3407003000NRG23Z150320231741137
|
15/03/2023
|
ARTI DEVI
|
3407003WL106693
|
ARTI DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
16/03/2023
|
|
S29419102
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/516
(MAKARI)
|
3407003000NRG23Z150320231741141
|
15/03/2023
|
SHILA DEVI
|
3407003WL106693
|
SHILA DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BASANT RAM SO BIDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/1961
(MAKARI)
|
3407003000NRG23Z150320231741145
|
15/03/2023
|
KESARI KORWA
|
3407003WL106693
|
KESARI KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
KESHRI KORWA S/O DEVBANSH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/1964
(MAKARI)
|
3407003000NRG23Z150320231741147
|
15/03/2023
|
BHAGMANI DEVI
|
3407003WL106693
|
BHAGMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/51
(MAKARI)
|
3407003000NRG23Z150320231741154
|
15/03/2023
|
ANAR DEVI
|
3407003WL106693
|
ANAR DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1069
(MAKARI)
|
3407003000NRG23Z150320231741597
|
15/03/2023
|
KANCHANDEV
|
3407003WL106716
|
KANCHANDEV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG23Z150320231741124
|
15/03/2023
|
MALTI DEVI
|
3407003WL106693
|
MALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/1711
(MAKARI)
|
3407003000NRG23Z150320231741126
|
15/03/2023
|
SUKHAMANI DEVI
|
3407003WL106693
|
SUKHAMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2053
(MAKARI)
|
3407003000NRG23Z150320231741128
|
15/03/2023
|
VINOD RAM
|
3407003WL106693
|
VINOD RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/225
(MAKARI)
|
3407003000NRG23Z150320231741129
|
15/03/2023
|
CHHABI KUMAR GUPTA
|
3407003WL106693
|
CHHABI KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR CHHAVI KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/240
(MAKARI)
|
3407003000NRG23Z150320231741130
|
15/03/2023
|
ANIL RAM
|
3407003WL106693
|
ANIL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2601
(MAKARI)
|
3407003000NRG23Z150320231741132
|
15/03/2023
|
SUNAINA DEVI
|
3407003WL106693
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/516
(MAKARI)
|
3407003000NRG23Z150320231741140
|
15/03/2023
|
BASANT RAM
|
3407003WL106693
|
BASANT RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
BASANT RAM SO BIDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/1012
(MAKARI)
|
3407003000NRG23Z150320231741143
|
15/03/2023
|
GUPTESHWAR KORWA
|
3407003WL106693
|
GUPTESHWAR KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR GUPTESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/70
(MAKARI)
|
3407003000NRG23Z150320231741155
|
15/03/2023
|
DHANRAJ SINGH
|
3407003WL106693
|
DHANRAJ SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR DHANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z150320231741157
|
15/03/2023
|
SAKHICHAND SINGH
|
3407003WL106693
|
SAKHICHAND SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SAKICHAND KHARAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z150320231741158
|
15/03/2023
|
SUDIP SINGH
|
3407003WL106693
|
SUDIP SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR SUDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/90
(MAKARI)
|
3407003000NRG23Z150320231741161
|
15/03/2023
|
TEJU SINGH
|
3407003WL106693
|
TEJU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
MR TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/558
(MAKARI)
|
3407003000NRG23Z150320231741142
|
15/03/2023
|
SHANKAR RAM
|
3407003WL106693
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/51
(MAKARI)
|
3407003000NRG23Z150320231741153
|
15/03/2023
|
AMBIKA SINGH
|
3407003WL106693
|
AMBIKA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. AMBIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23Z150320231741160
|
15/03/2023
|
KALAWATI DEVI
|
3407003WL106693
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. KULAWATI DEVI W/O RAJENDRA K
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23Z150320231741159
|
15/03/2023
|
RAJENDRA KOROWA
|
3407003WL106693
|
RAJENDRA KOROWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. RAJENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1211
(MAKARI)
|
3407003000NRG23Z150320231741120
|
15/03/2023
|
KALWATI DEVI
|
3407003WL106693
|
KALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. KALAVAATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1395
(MAKARI)
|
3407003000NRG23Z150320231741122
|
15/03/2023
|
BASNTI DEVI
|
3407003WL106693
|
BASNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/3345
(MAKARI)
|
3407003000NRG23Z150320231741138
|
15/03/2023
|
CHINTA DEVI
|
3407003WL106693
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-133/1800
(MAKARI)
|
3407003000NRG23Z150320231741144
|
15/03/2023
|
SARSWATI DEVI
|
3407003WL106693
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/1961
(MAKARI)
|
3407003000NRG23Z150320231741146
|
15/03/2023
|
KANTI DEVI
|
3407003WL106693
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-133/2034
(MAKARI)
|
3407003000NRG23Z150320231741148
|
15/03/2023
|
LILA DEVI
|
3407003WL106693
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Ms. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-133/3051
(MAKARI)
|
3407003000NRG23Z150320231741149
|
15/03/2023
|
PUNAM KUMARI
|
3407003WL106693
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-133/3051
(MAKARI)
|
3407003000NRG23Z150320231741150
|
15/03/2023
|
SANTOSH KORWA
|
3407003WL106693
|
SANTOSH KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. SANTOSH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-133/3055
(MAKARI)
|
3407003000NRG23Z150320231741151
|
15/03/2023
|
ASHOK KORWA
|
3407003WL106693
|
ASHOK KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. ASHOK KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-133/3055
(MAKARI)
|
3407003000NRG23Z150320231741152
|
15/03/2023
|
CHINTA DEVI
|
3407003WL106693
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-133/70
(MAKARI)
|
3407003000NRG23Z150320231741156
|
15/03/2023
|
PHULPATI DEVI
|
3407003WL106693
|
PHULPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. PHULPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|