|
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-07-003-013-132/2052
(MAKARI)
|
3407003000NRG23270220231615146
|
27/02/2023
|
PRATIMA DEVI
|
3407003WL099141
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063690
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG23270220231615147
|
27/02/2023
|
Najbun bibi
|
3407003WL099141
|
Najbun bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063691
|
|
NAJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG23270220231615148
|
27/02/2023
|
Taufik Ansari
|
3407003WL099141
|
Taufik Ansari
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063688
|
|
TAUFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2610
(MAKARI)
|
3407003000NRG23270220231615149
|
27/02/2023
|
RINKU DEVI
|
3407003WL099141
|
RINKU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063684
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2633
(MAKARI)
|
3407003000NRG23270220231615150
|
27/02/2023
|
GITA DEVI
|
3407003WL099141
|
GITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063687
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2924
(MAKARI)
|
3407003000NRG23270220231615154
|
27/02/2023
|
REENA DEVI
|
3407003WL099141
|
REENA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063692
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2926
(MAKARI)
|
3407003000NRG23270220231615156
|
27/02/2023
|
RANGITA DEVI
|
3407003WL099141
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063681
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2970
(MAKARI)
|
3407003000NRG23270220231615157
|
27/02/2023
|
SACHIN KUMAR
|
3407003WL099141
|
SACHIN KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063686
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/300
(MAKARI)
|
3407003000NRG23270220231615158
|
27/02/2023
|
BINOD RAM
|
3407003WL099141
|
BINOD RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063680
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/1002
(MAKARI)
|
3407003000NRG23270220231617680
|
27/02/2023
|
MAKHAN PRASAD YADAV
|
3407003WL099277
|
MAKHAN PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063682
|
|
MAKHAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/2028
(MAKARI)
|
3407003000NRG23270220231617682
|
27/02/2023
|
MAMTA DEVI
|
3407003WL099277
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063685
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/2751
(MAKARI)
|
3407003000NRG23270220231617026
|
27/02/2023
|
SHOSHIMA DEVI
|
3407003WL099240
|
SHOSHIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063689
|
|
SOSHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23270220231617028
|
27/02/2023
|
MUNDRIKA TURIYA
|
3407003WL099240
|
MUNDRIKA TURIYA
|
00354
|
PUNB0265300
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061063683
|
|
MUNDRIKA TURIYA S/O RAMBRIKSH TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1804
(MAKARI)
|
3407003000NRG23270220231615145
|
27/02/2023
|
RABINDRA RAM
|
3407003WL099141
|
RABINDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061063693
|
|
Ravindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2704
(MAKARI)
|
3407003000NRG23270220231615152
|
27/02/2023
|
SIMA DEVI
|
3407003WL099141
|
SIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063694
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2925
(MAKARI)
|
3407003000NRG23270220231615155
|
27/02/2023
|
ANUJ KUMAR RAM
|
3407003WL099141
|
ANUJ KUMAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061063698
|
|
Anuj Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/300
(MAKARI)
|
3407003000NRG23270220231615159
|
27/02/2023
|
MINA DEVI
|
3407003WL099141
|
MINA DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061063697
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/3227
(MAKARI)
|
3407003000NRG23270220231615161
|
27/02/2023
|
CHHOTELAL RAM
|
3407003WL099141
|
CHHOTELAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061063699
|
|
Chhotelal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/395
(MAKARI)
|
3407003000NRG23270220231615162
|
27/02/2023
|
ASHOK RAM
|
3407003WL099141
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063695
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/22
(MAKARI)
|
3407003000NRG23270220231617683
|
27/02/2023
|
HIRA SINGH
|
3407003WL099277
|
HIRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063696
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/266
(MAKARI)
|
3407003000NRG23270220231615151
|
27/02/2023
|
DHARAMJIT RAM
|
3407003WL099141
|
DHARAMJIT RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063678
|
|
MR DHARMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/51
(MAKARI)
|
3407003000NRG23270220231617684
|
27/02/2023
|
AMBIKA SINGH
|
3407003WL099277
|
AMBIKA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063702
|
|
Mr. AMBIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2924
(MAKARI)
|
3407003000NRG23270220231615153
|
27/02/2023
|
YOGENDRA KUMAR RAM
|
3407003WL099141
|
YOGENDRA KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063703
|
|
Mr. YOGENDRA KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/3057
(MAKARI)
|
3407003000NRG23270220231615160
|
27/02/2023
|
SAMSAD ANSARI
|
3407003WL099141
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063706
|
|
Mr. SAMSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/1698
(MAKARI)
|
3407003000NRG23270220231617022
|
27/02/2023
|
BASANTI DEVI
|
3407003WL099240
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063700
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-133/1698
(MAKARI)
|
3407003000NRG23270220231617023
|
27/02/2023
|
OM PRAKESH PRSAD YADAV
|
3407003WL099240
|
OM PRAKESH PRSAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063705
|
|
OMPRAKASH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/2022
(MAKARI)
|
3407003000NRG23270220231617681
|
27/02/2023
|
RITA DFEVI
|
3407003WL099277
|
RITA DFEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063704
|
|
Miss. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-133/2313
(MAKARI)
|
3407003000NRG23270220231617024
|
27/02/2023
|
NIRMALA Kumari
|
3407003WL099240
|
NIRMALA Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063707
|
|
Miss. NIRJALA ........
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/26
(MAKARI)
|
3407003000NRG23270220231617025
|
27/02/2023
|
PRADIP DP YADAV
|
3407003WL099240
|
PRADIP DP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063679
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-133/2752
(MAKARI)
|
3407003000NRG23270220231617027
|
27/02/2023
|
SARITA KUMARI
|
3407003WL099240
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061063701
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|