|
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
|
BISHUNPURA
|
JH-07-012-011-148/1226
(PATIHARI)
|
3407012000NRG23011120220715448
|
01/11/2022
|
RUBI KHATUN
|
3407012WL048984
|
RUBI KHATUN
|
00048
|
BKID0004594
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595080
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-011-145/39
(PATIHARI)
|
3407012000NRG23011120220716694
|
01/11/2022
|
RINKU DEVI
|
3407012WL049058
|
RINKU DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595081
|
|
RINKU DEVI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-011-146/47
(PATIHARI)
|
3407012000NRG23011120220715293
|
01/11/2022
|
BIRENDRA YADAV
|
3407012WL048980
|
BIRENDRA YADAV
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595084
|
|
BIRENDRA YADAV
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-011-147/125
(PATIHARI)
|
3407012000NRG23011120220715287
|
01/11/2022
|
VINOD YADAV
|
3407012WL048978
|
VINOD YADAV
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595085
|
|
VINOD YADAV
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-011-148/1320
(PATIHARI)
|
3407012000NRG23011120220715492
|
01/11/2022
|
KASIDA BIBI
|
3407012WL048988
|
KASIDA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595087
|
|
KASIDA BIBI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/1474
(PATIHARI)
|
3407012000NRG23011120220715496
|
01/11/2022
|
AJAJ ANSARI
|
3407012WL048989
|
AJAJ ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595083
|
|
AJAJ ANSARI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-011-148/1474
(PATIHARI)
|
3407012000NRG23011120220715495
|
01/11/2022
|
MOFIDA BIBI
|
3407012WL048989
|
MOFIDA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595090
|
|
MOFIDA BIBI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-011-148/2564
(PATIHARI)
|
3407012000NRG23011120220716916
|
01/11/2022
|
SAMSE ALAM
|
3407012WL049075
|
SAMSE ALAM
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595082
|
|
SAMSE ALAM
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-011-149/1178
(PATIHARI)
|
3407012000NRG23011120220716700
|
01/11/2022
|
AMINA BIBI
|
3407012WL049059
|
AMINA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595086
|
|
AMINA BIBI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-011-149/1184
(PATIHARI)
|
3407012000NRG23011120220716912
|
01/11/2022
|
SUBAIDA BIBI
|
3407012WL049074
|
SUBAIDA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595088
|
|
SUBAIDA BIBI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-011-149/1186
(PATIHARI)
|
3407012000NRG23011120220716920
|
01/11/2022
|
SADRUN BIBI
|
3407012WL049076
|
SADRUN BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595089
|
|
SADRUN BIBI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-011-149/205
(PATIHARI)
|
3407012000NRG23011120220716924
|
01/11/2022
|
hasbun bibi
|
3407012WL049077
|
hasbun bibi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595091
|
|
hasbun bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-011-145/13
(PATIHARI)
|
3407012000NRG23011120220716693
|
01/11/2022
|
KULLU RAJWAR
|
3407012WL049058
|
KULLU RAJWAR
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595092
|
|
KULLU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-011-146/983
(PATIHARI)
|
3407012000NRG23011120220715282
|
01/11/2022
|
LALAN SINGH
|
3407012WL048976
|
LALAN SINGH
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595093
|
|
LALAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-011-148/636
(PATIHARI)
|
3407012000NRG23281020220696113
|
01/11/2022
|
HASRUN BIBI
|
3407012WL047924
|
HASRUN BIBI
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595095
|
|
HASRUN BIBI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-011-148/636
(PATIHARI)
|
3407012000NRG23281020220696114
|
01/11/2022
|
NASIM ANSARI
|
3407012WL047924
|
NASIM ANSARI
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595094
|
|
NASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-011-145/145
(PATIHARI)
|
3407012000NRG23311020220713777
|
01/11/2022
|
SHANTI DEVI
|
3407012WL048921
|
SHANTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595096
|
|
MRS SHANTI DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-011-145/157
(PATIHARI)
|
3407012000NRG23011120220715291
|
01/11/2022
|
MUNITA DEVI
|
3407012WL048979
|
MUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595106
|
|
MISS MUNITA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-011-145/2869
(PATIHARI)
|
3407012000NRG23011120220715271
|
01/11/2022
|
SEWAK PASWAN
|
3407012WL048973
|
SEWAK PASWAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595109
|
|
MR RAMSEWAR PASWAN
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-011-145/2869
(PATIHARI)
|
3407012000NRG23011120220715272
|
01/11/2022
|
SUNAINA DEVI
|
3407012WL048973
|
SUNAINA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595103
|
|
MS SUNAINA DEVI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-011-145/385
(PATIHARI)
|
3407012000NRG23011120220715359
|
01/11/2022
|
MAMTA DEVI
|
3407012WL048981
|
MAMTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595102
|
|
MISS MAMTA DEVI
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-011-146/112
(PATIHARI)
|
3407012000NRG23011120220715281
|
01/11/2022
|
SABITA DEVI
|
3407012WL048976
|
SABITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595107
|
|
MISS SABITA DEVI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-011-146/47
(PATIHARI)
|
3407012000NRG23011120220715294
|
01/11/2022
|
PRIYANKA DEVI
|
3407012WL048980
|
PRIYANKA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595099
|
|
MS PRIYANKA DEVI
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-011-148/1039
(PATIHARI)
|
3407012000NRG23011120220715447
|
01/11/2022
|
MOSTAKIM ANSARI
|
3407012WL048984
|
MOSTAKIM ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595100
|
|
MR MOSTAKIM ANSARI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-011-148/1069
(PATIHARI)
|
3407012000NRG23291020220700827
|
01/11/2022
|
SITAWA KUNWAR
|
3407012WL048222
|
SITAWA KUNWAR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595108
|
|
MISS SITAWA KUNWAR
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-011-149/3
(PATIHARI)
|
3407012000NRG23011120220715487
|
01/11/2022
|
RAHMUDDIN ANSARI
|
3407012WL048987
|
RAHMUDDIN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595098
|
|
MR RAHMUDDIN ANSARI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-011-149/332
(PATIHARI)
|
3407012000NRG23011120220715506
|
01/11/2022
|
ROUSHNI KHATUN
|
3407012WL048992
|
ROUSHNI KHATUN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595101
|
|
MS ROUSHNA KHATUN
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-011-149/8
(PATIHARI)
|
3407012000NRG23011120220716908
|
01/11/2022
|
FIROJ ANSARI
|
3407012WL049073
|
FIROJ ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595105
|
|
MR FIROJ ANSARI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-011-150/456
(PATIHARI)
|
3407012000NRG23011120220715278
|
01/11/2022
|
SHIVPUJAN YADAV
|
3407012WL048975
|
SHIVPUJAN YADAV
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595104
|
|
DR SANGITA DEVI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-011-150/98
(PATIHARI)
|
3407012000NRG23281020220696116
|
01/11/2022
|
PRATAP GUPTA
|
3407012WL047924
|
PRATAP GUPTA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595097
|
|
MR PRATAP GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
31
|
BISHUNPURA
|
JH-07-012-011-145/12
(PATIHARI)
|
3407012000NRG23011120220716692
|
01/11/2022
|
DURGA DEVI
|
3407012WL049058
|
DURGA DEVI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595110
|
|
MRS DURGA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
BISHUNPURA
|
JH-07-012-011-145/12
(PATIHARI)
|
3407012000NRG23011120220716691
|
01/11/2022
|
SUDARSHAN RAJWAR
|
3407012WL049058
|
SUDARSHAN RAJWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595112
|
|
MR SUDARSHAN KUMAR RAJWAR
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-011-145/2918
(PATIHARI)
|
3407012000NRG23311020220713781
|
01/11/2022
|
MINWA DEVI
|
3407012WL048923
|
MINWA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595111
|
|
MRS MINWA DEVI
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-011-145/53
(PATIHARI)
|
3407012000NRG23311020220713779
|
01/11/2022
|
RITA DEVI
|
3407012WL048922
|
RITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595114
|
|
MRS RITA DEVI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-011-145/91
(PATIHARI)
|
3407012000NRG23011120220715500
|
01/11/2022
|
SILWANTI DEVI
|
3407012WL048990
|
SILWANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595115
|
|
MRS SILWANTI DEVI
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-011-149/334
(PATIHARI)
|
3407012000NRG23011120220715488
|
01/11/2022
|
AMAJAD ANSARI
|
3407012WL048987
|
AMAJAD ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595116
|
|
MR AMAJAD ANSARI
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-011-150/98
(PATIHARI)
|
3407012000NRG23281020220696115
|
01/11/2022
|
SUNITA DEVI
|
3407012WL047924
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595113
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
38
|
BISHUNPURA
|
JH-07-012-011-145/354
(PATIHARI)
|
3407012000NRG23011120220715285
|
01/11/2022
|
RITA DEVI
|
3407012WL048977
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595120
|
|
RITA DEVI
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-011-148/1069
(PATIHARI)
|
3407012000NRG23291020220700828
|
01/11/2022
|
PRABHA DEVI
|
3407012WL048222
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595122
|
|
PRABHA DEVI
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-011-148/1384
(PATIHARI)
|
3407012000NRG23281020220696112
|
01/11/2022
|
AINUL ANSARI
|
3407012WL047924
|
AINUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595126
|
|
AINUL ANSARI
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-011-148/1384
(PATIHARI)
|
3407012000NRG23281020220696111
|
01/11/2022
|
HASIBA BIBI
|
3407012WL047924
|
HASIBA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595121
|
|
HASIBA BIBI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-011-148/663
(PATIHARI)
|
3407012000NRG23011120220715484
|
01/11/2022
|
MAIRUN BIBI
|
3407012WL048986
|
MAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595119
|
|
MAIRUN BIBI
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-011-149/1186
(PATIHARI)
|
3407012000NRG23011120220716919
|
01/11/2022
|
abdul gani
|
3407012WL049076
|
abdul gani
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595118
|
|
abdul gani
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-011-149/205
(PATIHARI)
|
3407012000NRG23011120220716923
|
01/11/2022
|
ASGAR ANSARI
|
3407012WL049077
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595123
|
|
ASGAR ANSARI
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-011-149/2962
(PATIHARI)
|
3407012000NRG23011120220716903
|
01/11/2022
|
RAKIMUN BIBI
|
3407012WL049072
|
RAKIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595124
|
|
RAKIMUN BIBI
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-011-150/33
(PATIHARI)
|
3407012000NRG23011120220715275
|
01/11/2022
|
KALINDA DEVI
|
3407012WL048974
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165595117
|
|
KALINDA DEVI
|
()
|
|
47
|
BISHUNPURA
|
JH-07-016-011-148/2356
(PATIHARI)
|
3407012000NRG23291020220700832
|
01/11/2022
|
APSANA BIBI
|
3407012WL048222
|
APSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165595125
|
|
APSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|