|
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
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1071
(BISHUNPUR)
|
3405008000NRG23080720220307028
|
08/07/2022
|
SARITA DEVI
|
3405008WL017452
|
SARITA DEVI
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969262
|
|
SARITA DEVI
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1077
(BISHUNPUR)
|
3405008000NRG23080720220307031
|
08/07/2022
|
shanti devi
|
3405008WL017452
|
shanti devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969261
|
|
shanti devi
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1078
(BISHUNPUR)
|
3405008000NRG23080720220307032
|
08/07/2022
|
ANIL RAJAK
|
3405008WL017452
|
ANIL RAJAK
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969260
|
|
ANIL RAJAK
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1170
(BISHUNPUR)
|
3405008000NRG23080720220307005
|
08/07/2022
|
ramrati devi
|
3405008WL017451
|
ramrati devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969259
|
|
ramrati devi
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1175
(BISHUNPUR)
|
3405008000NRG23080720220307008
|
08/07/2022
|
simpi kumari
|
3405008WL017451
|
simpi kumari
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969264
|
|
simpi kumari
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-031-005/660
(BISHUNPUR)
|
3405008000NRG23080720220307010
|
08/07/2022
|
priyanka devi
|
3405008WL017451
|
priyanka devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969258
|
|
priyanka devi
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-033-004/809
(LALGARA)
|
3405008000NRG23080720220306920
|
08/07/2022
|
Bali singh
|
3405008WL017447
|
Bali singh
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969263
|
|
Bali singh
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-033-004/809
(LALGARA)
|
3405008000NRG23080720220306921
|
08/07/2022
|
Rinkiya Devi
|
3405008WL017447
|
Rinkiya Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969257
|
|
Rinkiya Devi
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-033-004/960
(LALGARA)
|
3405008000NRG23080720220306922
|
08/07/2022
|
Yogendra Singh
|
3405008WL017447
|
Yogendra Singh
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969266
|
|
Yogendra Singh
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-015-033-004/929
(LALGARA)
|
3405008000NRG23080720220306925
|
08/07/2022
|
Bhagmaniya Devi
|
3405008WL017447
|
Bhagmaniya Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969265
|
|
Bhagmaniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-028-001/48-A
(SARAIDIH)
|
3405008000NRG23080720220306972
|
08/07/2022
|
birendra yadav
|
3405008WL017450
|
birendra yadav
|
00168
|
ICIC0000737
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969267
|
|
birendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-028-001/1815
(SARAIDIH)
|
3405008000NRG23080720220306970
|
08/07/2022
|
Ashok ram
|
3405008WL017450
|
Ashok ram
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969269
|
|
MR VIRENDRA YADAV
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1296
(SARAIDIH)
|
3405008000NRG23080720220306975
|
08/07/2022
|
VBindeshwari Prasad Chaurasiya
|
3405008WL017450
|
VBindeshwari Prasad Chaurasiya
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969271
|
|
MR VINDESHWARI PRASAD CHAURASIA
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-028-003/57
(SARAIDIH)
|
3405008000NRG23080720220306978
|
08/07/2022
|
Rohit Ram
|
3405008WL017450
|
Rohit Ram
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969255
|
|
MR ROHIT PASWAN
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-028-003/909
(SARAIDIH)
|
3405008000NRG23080720220306980
|
08/07/2022
|
Rajendra kr yadav
|
3405008WL017450
|
Rajendra kr yadav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969270
|
|
MR RAJENDRA KUMAR YADAV
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-028-003/958
(SARAIDIH)
|
3405008000NRG23080720220306950
|
08/07/2022
|
Gulam Rasul
|
3405008WL017449
|
Gulam Rasul
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969272
|
|
MR GULAM RASUL
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-031-001/324
(BISHUNPUR)
|
3405008000NRG23080720220307023
|
08/07/2022
|
pana devi
|
3405008WL017452
|
pana devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969274
|
|
MRS PANA DEVI
|
()
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-031-001/326
(BISHUNPUR)
|
3405008000NRG23080720220307025
|
08/07/2022
|
chhotu kumar
|
3405008WL017452
|
chhotu kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969253
|
|
MR CHHOTU KUMAR
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1069
(BISHUNPUR)
|
3405008000NRG23080720220307027
|
08/07/2022
|
DEWANTI DEVI
|
3405008WL017452
|
DEWANTI DEVI
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969273
|
|
MRS SARITA DEVI
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1072
(BISHUNPUR)
|
3405008000NRG23080720220307029
|
08/07/2022
|
NIRAJ KUMAR
|
3405008WL017452
|
NIRAJ KUMAR
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969280
|
|
MR NIRAJ KUMAR
|
()
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1075
(BISHUNPUR)
|
3405008000NRG23080720220307030
|
08/07/2022
|
PUJA DEVI
|
3405008WL017452
|
PUJA DEVI
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969279
|
|
MRS PUJA DEVI
|
()
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1081
(BISHUNPUR)
|
3405008000NRG23080720220307002
|
08/07/2022
|
BABITA KUMARI
|
3405008WL017451
|
BABITA KUMARI
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969275
|
|
MS BABITA KUMARI
|
()
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1082
(BISHUNPUR)
|
3405008000NRG23080720220307003
|
08/07/2022
|
SARITA DEVI
|
3405008WL017451
|
SARITA DEVI
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969256
|
|
MRS SARITA DEVI
|
()
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1083
(BISHUNPUR)
|
3405008000NRG23080720220307004
|
08/07/2022
|
PANKAJ SARMA
|
3405008WL017451
|
PANKAJ SARMA
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969278
|
|
MR PANKAJ SHARMA
|
()
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1171
(BISHUNPUR)
|
3405008000NRG23080720220307006
|
08/07/2022
|
arjun rajak
|
3405008WL017451
|
arjun rajak
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969268
|
|
MR ARJUN KUMAR RAJAK
|
()
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1173
(BISHUNPUR)
|
3405008000NRG23080720220307007
|
08/07/2022
|
nagdev mali
|
3405008WL017451
|
nagdev mali
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969277
|
|
MR NAGDEV MALI
|
()
|
|
27
|
NAUDIHA BAZAR
|
JH-05-015-028-003/2308
(SARAIDIH)
|
3405008000NRG23080720220306951
|
08/07/2022
|
Gudiya devi
|
3405008WL017449
|
Gudiya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969254
|
|
MISS GUDIYA DEVI
|
()
|
|
28
|
NAUDIHA BAZAR
|
JH-05-015-033-004/929
(LALGARA)
|
3405008000NRG23080720220306924
|
08/07/2022
|
BISAMBER SINGH
|
3405008WL017447
|
BISAMBER SINGH
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969276
|
|
MR BISAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1296
(SARAIDIH)
|
3405008000NRG23080720220306976
|
08/07/2022
|
Prabha Devi
|
3405008WL017450
|
Prabha Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969282
|
|
MRS PRBHA DEVI
|
()
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1373
(SARAIDIH)
|
3405008000NRG23080720220306937
|
08/07/2022
|
Indal Kumar
|
3405008WL017449
|
Indal Kumar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969285
|
|
MR INDAL KUMAR
|
()
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1512
(SARAIDIH)
|
3405008000NRG23080720220306977
|
08/07/2022
|
Shodhari Devi
|
3405008WL017450
|
Shodhari Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969281
|
|
MR JANESWAR YADAV
|
()
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1780
(SARAIDIH)
|
3405008000NRG23080720220306938
|
08/07/2022
|
Sanju devi
|
3405008WL017449
|
Sanju devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969284
|
|
MISS SANJU DEVI
|
()
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-033-004/960
(LALGARA)
|
3405008000NRG23080720220306923
|
08/07/2022
|
SAMITA DEVI
|
3405008WL017447
|
SAMITA DEVI
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
13/07/2022
|
|
3034969283
|
|
MRS SAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-028-001/1813
(SARAIDIH)
|
3405008000NRG23080720220306968
|
08/07/2022
|
Chandev yadav
|
3405008WL017450
|
Chandev yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969246
|
|
Chandev yadav
|
()
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-028-001/1814
(SARAIDIH)
|
3405008000NRG23080720220306969
|
08/07/2022
|
Santosh ram
|
3405008WL017450
|
Santosh ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969249
|
|
Santosh ram
|
()
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-028-001/2267
(SARAIDIH)
|
3405008000NRG23080720220306971
|
08/07/2022
|
MANOJ Kumar RAM
|
3405008WL017450
|
MANOJ Kumar RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969252
|
|
MANOJ Kumar RAM
|
()
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1-A
(SARAIDIH)
|
3405008000NRG23080720220306973
|
08/07/2022
|
Sarita Devi
|
3405008WL017450
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969248
|
|
Sarita Devi
|
()
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-028-003/119
(SARAIDIH)
|
3405008000NRG23080720220306974
|
08/07/2022
|
Krishna Yadav
|
3405008WL017450
|
Krishna Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969247
|
|
Krishna Yadav
|
()
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1276
(SARAIDIH)
|
3405008000NRG23080720220306936
|
08/07/2022
|
madan sav
|
3405008WL017449
|
madan sav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969286
|
|
madan sav
|
()
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1783
(SARAIDIH)
|
3405008000NRG23080720220306939
|
08/07/2022
|
Julli khatun
|
3405008WL017449
|
Julli khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969289
|
|
Julli khatun
|
()
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-028-003/2155
(SARAIDIH)
|
3405008000NRG23080720220306940
|
08/07/2022
|
sakina bibi
|
3405008WL017449
|
sakina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969251
|
|
sakina bibi
|
()
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-031-001/325
(BISHUNPUR)
|
3405008000NRG23080720220307024
|
08/07/2022
|
babita kumar
|
3405008WL017452
|
babita kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969288
|
|
babita kumar
|
()
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-031-005/1079
(BISHUNPUR)
|
3405008000NRG23080720220307001
|
08/07/2022
|
FULA DEVI
|
3405008WL017451
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969287
|
|
FULA DEVI
|
()
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-031-005/661
(BISHUNPUR)
|
3405008000NRG23080720220307011
|
08/07/2022
|
rupa kumari
|
3405008WL017451
|
rupa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034969250
|
|
rupa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|