|
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-07-012-012-153/127
(PIPRI KALA)
|
3407012000NRG23031220220962427
|
07/12/2022
|
CHANCHALA DEVI
|
3407012WL062244
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972831
|
|
CHANCHALA DEVI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/1288
(PIPRI KALA)
|
3407012000NRG23031220220962796
|
07/12/2022
|
Tara devi
|
3407012WL062252
|
Tara devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972826
|
|
Tara devi
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/168
(PIPRI KALA)
|
3407012000NRG23031220220962429
|
07/12/2022
|
SUNITA DEVI
|
3407012WL062244
|
SUNITA DEVI
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364972830
|
|
SUNITA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/188
(PIPRI KALA)
|
3407012000NRG23031220220962430
|
07/12/2022
|
TARA DEVI
|
3407012WL062244
|
TARA DEVI
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364972827
|
|
TARA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/193
(PIPRI KALA)
|
3407012000NRG23031220220962431
|
07/12/2022
|
SUNITA DEVI
|
3407012WL062244
|
SUNITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972834
|
|
SUNITA DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/222
(PIPRI KALA)
|
3407012000NRG23031220220962432
|
07/12/2022
|
PRATIMA DEVI
|
3407012WL062244
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972824
|
|
PRATIMA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/223
(PIPRI KALA)
|
3407012000NRG23031220220962802
|
07/12/2022
|
MINA DEVI
|
3407012WL062252
|
MINA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972823
|
|
MINA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/224
(PIPRI KALA)
|
3407012000NRG23031220220962803
|
07/12/2022
|
KAUSHLYA DEVI
|
3407012WL062252
|
KAUSHLYA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972825
|
|
KAUSHLYA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/368
(PIPRI KALA)
|
3407012000NRG23031220220962806
|
07/12/2022
|
SANT PRAKASH PAL
|
3407012WL062252
|
SANT PRAKASH PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972836
|
|
SANT PRAKASH PAL
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/484
(PIPRI KALA)
|
3407012000NRG23031220220962809
|
07/12/2022
|
SAJITA DEVI
|
3407012WL062252
|
SAJITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972835
|
|
SAJITA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/80
(PIPRI KALA)
|
3407012000NRG23031220220962810
|
07/12/2022
|
SUSHMA DEVI
|
3407012WL062252
|
SUSHMA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972828
|
|
SUSHMA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/925
(PIPRI KALA)
|
3407012000NRG23031220220962434
|
07/12/2022
|
RANKJIT KUMAR
|
3407012WL062244
|
RANKJIT KUMAR
|
00048
|
BKID0006157
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364972832
|
|
RANKJIT KUMAR
|
()
|
|
13
|
BISHUNPURA
|
JH-07-016-012-153/269
(PIPRI KALA)
|
3407012000NRG23031220220962438
|
07/12/2022
|
AJIT KUMAR SINGH
|
3407012WL062244
|
AJIT KUMAR SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972833
|
|
AJIT KUMAR SINGH
|
()
|
|
14
|
BISHUNPURA
|
JH-07-016-012-153/320
(PIPRI KALA)
|
3407012000NRG23031220220962439
|
07/12/2022
|
ANITA DEVi
|
3407012WL062244
|
ANITA DEVi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972837
|
|
ANITA DEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/2854
(PIPRI KALA)
|
3407012000NRG23031220220962689
|
07/12/2022
|
KHARHUL DEVI
|
3407012WL062250
|
KHARHUL DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972829
|
|
KHARHUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/109
(PIPRI KALA)
|
3407012000NRG23031220220962425
|
07/12/2022
|
BARTI DEVI
|
3407012WL062244
|
BARTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972841
|
|
MS BARATI DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-153/1229
(PIPRI KALA)
|
3407012000NRG23031220220962795
|
07/12/2022
|
awtar singh
|
3407012WL062252
|
awtar singh
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972854
|
|
MR AUTAR SINGH
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/136
(PIPRI KALA)
|
3407012000NRG23031220220962797
|
07/12/2022
|
prabha devi
|
3407012WL062252
|
prabha devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972853
|
|
MS PRABHA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-012-153/139
(PIPRI KALA)
|
3407012000NRG23031220220962798
|
07/12/2022
|
BRAJESH PAL
|
3407012WL062252
|
BRAJESH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972838
|
|
MR BRAJESH PAL
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-012-153/143
(PIPRI KALA)
|
3407012000NRG23031220220962799
|
07/12/2022
|
HARINATH PAL
|
3407012WL062252
|
HARINATH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972842
|
|
MR HARI NATH PAL
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-012-153/1589
(PIPRI KALA)
|
3407012000NRG23031220220962428
|
07/12/2022
|
SARSATIYA DEVI
|
3407012WL062244
|
SARSATIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972839
|
|
MISS SARSATIYA DEVI
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-012-153/364
(PIPRI KALA)
|
3407012000NRG23031220220962805
|
07/12/2022
|
RAJU PAL
|
3407012WL062252
|
RAJU PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972856
|
|
MR RAJU PAL
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-012-153/371
(PIPRI KALA)
|
3407012000NRG23031220220962807
|
07/12/2022
|
VIVEK PAL
|
3407012WL062252
|
VIVEK PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972857
|
|
MR VIVEK PAL
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-012-153/373
(PIPRI KALA)
|
3407012000NRG23031220220962808
|
07/12/2022
|
IRFAN ANSARI
|
3407012WL062252
|
IRFAN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972855
|
|
MR IRFAN ANSARI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23031220220962435
|
07/12/2022
|
rajpal pal
|
3407012WL062244
|
rajpal pal
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972851
|
|
MR RAJPAL MAHTO
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23031220220962436
|
07/12/2022
|
rukmani devi
|
3407012WL062244
|
rukmani devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972852
|
|
MRS RUKMANI DEVI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-016-012-153/246
(PIPRI KALA)
|
3407012000NRG23031220220962437
|
07/12/2022
|
MAYA KUMARI
|
3407012WL062244
|
MAYA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972849
|
|
MS MAYAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
28
|
BISHUNPURA
|
JH-07-012-012-153/113
(PIPRI KALA)
|
3407012000NRG23031220220962794
|
07/12/2022
|
SHOBHA DEVI
|
3407012WL062252
|
SHOBHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972847
|
|
MRS SHOBHA DEVI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-012-153/153
(PIPRI KALA)
|
3407012000NRG23031220220962800
|
07/12/2022
|
SHARDA DEVI
|
3407012WL062252
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972848
|
|
MRS SHARDA DEVI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-012-153/2813
(PIPRI KALA)
|
3407012000NRG23031220220962433
|
07/12/2022
|
RANI DEVI
|
3407012WL062244
|
RANI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972850
|
|
MRS RANI DEVI
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-012-155/115
(PIPRI KALA)
|
3407012000NRG23031220220963705
|
07/12/2022
|
Rahul kumar gupta
|
3407012WL062274
|
Rahul kumar gupta
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972845
|
|
MR RAHUL KUMAR GUPTA
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-012-155/2981
(PIPRI KALA)
|
3407012000NRG23031220220963709
|
07/12/2022
|
Jagdish rikhimuni
|
3407012WL062274
|
Jagdish rikhimuni
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972843
|
|
MR JAGDISH RIKHIMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
33
|
BISHUNPURA
|
JH-07-012-012-153/102
(PIPRI KALA)
|
3407012000NRG23031220220962793
|
07/12/2022
|
FATMA BIBI
|
3407012WL062252
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972840
|
|
FATMA BIBI
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-012-153/1237
(PIPRI KALA)
|
3407012000NRG23031220220962426
|
07/12/2022
|
HEWANTI DEVI
|
3407012WL062244
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972859
|
|
HEWANTI DEVI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-012-153/192
(PIPRI KALA)
|
3407012000NRG23031220220962801
|
07/12/2022
|
TABANA BANO
|
3407012WL062252
|
TABANA BANO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972858
|
|
TABANA BANO
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-012-153/293
(PIPRI KALA)
|
3407012000NRG23031220220962804
|
07/12/2022
|
MANDIP PAL
|
3407012WL062252
|
MANDIP PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972860
|
|
MANDIP PAL
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-012-155/2982
(PIPRI KALA)
|
3407012000NRG23031220220963710
|
07/12/2022
|
RAJKUMAR BHUEYA
|
3407012WL062274
|
RAJKUMAR BHUEYA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972844
|
|
RAJKUMAR BHUEYA
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-012-155/4
(PIPRI KALA)
|
3407012000NRG23031220220962931
|
07/12/2022
|
PREMSHILA DEVI
|
3407012WL062254
|
PREMSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364972846
|
|
PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|