|
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-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23Z101120220784395
|
10/11/2022
|
SIMA KUMARI
|
3407003WL052811
|
SIMA KUMARI
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1796
(MAKARI)
|
3407003000NRG23Z101120220784482
|
10/11/2022
|
UMESH RAM
|
3407003WL052815
|
UMESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
UMESH RAM
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2087
(MAKARI)
|
3407003000NRG23Z101120220784340
|
10/11/2022
|
CHANCHLA DEVI
|
3407003WL052808
|
CHANCHLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANCHLA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2314
(MAKARI)
|
3407003000NRG23Z101120220784396
|
10/11/2022
|
SARSWATI DEVI
|
3407003WL052811
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARSWATI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2743
(MAKARI)
|
3407003000NRG23Z101120220784454
|
10/11/2022
|
ANITA DEVI
|
3407003WL052813
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/737
(MAKARI)
|
3407003000NRG23Z101120220784456
|
10/11/2022
|
GITA DEVI
|
3407003WL052813
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GITA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/2006
(MAKARI)
|
3407003000NRG23Z101120220784379
|
10/11/2022
|
MUNILAL RAM
|
3407003WL052810
|
MUNILAL RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUNILAL RAM
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/2006
(MAKARI)
|
3407003000NRG23Z101120220784380
|
10/11/2022
|
SAVITRI DEVI
|
3407003WL052810
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAVITRI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/2007
(MAKARI)
|
3407003000NRG23Z101120220784381
|
10/11/2022
|
BINITA DEVI
|
3407003WL052810
|
BINITA DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BINITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/2009
(MAKARI)
|
3407003000NRG23Z101120220784382
|
10/11/2022
|
SHAKUNTALA DEVI
|
3407003WL052810
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHAKUNTALA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/2009
(MAKARI)
|
3407003000NRG23Z101120220784383
|
10/11/2022
|
SHASHIKANT KUMAR YADAV
|
3407003WL052810
|
SHASHIKANT KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHASHIKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/1834
(MAKARI)
|
3407003000NRG23Z101120220784448
|
10/11/2022
|
SATNRYAN SHA
|
3407003WL052813
|
SATNRYAN SHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SATNRYAN SHA
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2256
(MAKARI)
|
3407003000NRG23Z101120220784449
|
10/11/2022
|
MAHENDRA SAAH
|
3407003WL052813
|
MAHENDRA SAAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHENDRA SAAH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2280
(MAKARI)
|
3407003000NRG23Z101120220784450
|
10/11/2022
|
BIGAN SAH
|
3407003WL052813
|
BIGAN SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIGAN SAH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2280
(MAKARI)
|
3407003000NRG23Z101120220784451
|
10/11/2022
|
USHA DEVI
|
3407003WL052813
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
USHA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2415
(MAKARI)
|
3407003000NRG23Z101120220784341
|
10/11/2022
|
ARAJ DEVI
|
3407003WL052808
|
ARAJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARAJ DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2501
(MAKARI)
|
3407003000NRG23Z101120220784343
|
10/11/2022
|
DEVANTI DEVI
|
3407003WL052808
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEVANTI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2742
(MAKARI)
|
3407003000NRG23Z101120220784452
|
10/11/2022
|
BIFANI DEVI
|
3407003WL052813
|
BIFANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIFANI DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2742
(MAKARI)
|
3407003000NRG23Z101120220784453
|
10/11/2022
|
JITAN SAH
|
3407003WL052813
|
JITAN SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITAN SAH
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2921
(MAKARI)
|
3407003000NRG23Z101120220784484
|
10/11/2022
|
IJRAIL ANSARI
|
3407003WL052815
|
IJRAIL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
IJRAIL ANSARI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2921
(MAKARI)
|
3407003000NRG23Z101120220784485
|
10/11/2022
|
NAJRUN BIBI
|
3407003WL052815
|
NAJRUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NAJRUN BIBI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/737
(MAKARI)
|
3407003000NRG23Z101120220784455
|
10/11/2022
|
SANJAY PASWAN
|
3407003WL052813
|
SANJAY PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY PASWAN
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/881
(MAKARI)
|
3407003000NRG23Z101120220784457
|
10/11/2022
|
LALPATI DEVI
|
3407003WL052813
|
LALPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/249
(MAKARI)
|
3407003000NRG23Z101120220784398
|
10/11/2022
|
PRAMOD RAM
|
3407003WL052811
|
PRAMOD RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAMOD RAM
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23Z101120220784394
|
10/11/2022
|
SANTOSH KUMAR
|
3407003WL052811
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANTOSH KUMAR
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/2400
(MAKARI)
|
3407003000NRG23Z101120220784397
|
10/11/2022
|
RUPESH KUMAR
|
3407003WL052811
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RUPESH KUMAR
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/2801
(MAKARI)
|
3407003000NRG23Z101120220784399
|
10/11/2022
|
Pushpa Kumari
|
3407003WL052811
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Pushpa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|