|
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-07-003-009-119/1058
(KAILAN)
|
3407003000NRG23101120220784256
|
10/11/2022
|
RIMA DEVI
|
3407003WL052804
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508823
|
|
RIMA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1078
(KAILAN)
|
3407003000NRG23101120220784114
|
10/11/2022
|
AMERIKA AGARIYA
|
3407003WL052796
|
AMERIKA AGARIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508830
|
|
AMERIKA AGARIYA
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1181
(KAILAN)
|
3407003000NRG23101120220784259
|
10/11/2022
|
ASHISH KUMAR YADAV
|
3407003WL052804
|
ASHISH KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508820
|
|
ASHISH KUMAR YADAV
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1195
(KAILAN)
|
3407003000NRG23101120220784157
|
10/11/2022
|
SIMITRI DEVI
|
3407003WL052798
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508819
|
|
SIMITRI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1282
(KAILAN)
|
3407003000NRG23101120220784174
|
10/11/2022
|
URMILA DEVI
|
3407003WL052799
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508827
|
|
URMILA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1343
(KAILAN)
|
3407003000NRG23101120220784212
|
10/11/2022
|
SATWANTI DEVI
|
3407003WL052800
|
SATWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508831
|
|
SATWANTI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1369
(KAILAN)
|
3407003000NRG23101120220784177
|
10/11/2022
|
KAMLA DEVI
|
3407003WL052799
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508821
|
|
KAMLA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/1373
(KAILAN)
|
3407003000NRG23101120220784263
|
10/11/2022
|
SUNAINA DEVI
|
3407003WL052804
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508822
|
|
SUNAINA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/1379
(KAILAN)
|
3407003000NRG23101120220784118
|
10/11/2022
|
RAGHURAI SINGH
|
3407003WL052796
|
RAGHURAI SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508832
|
|
RAGHURAI SINGH
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/223
(KAILAN)
|
3407003000NRG23101120220784120
|
10/11/2022
|
KIRAN DEVI
|
3407003WL052796
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508829
|
|
KIRAN DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/254
(KAILAN)
|
3407003000NRG23101120220784238
|
10/11/2022
|
SHIVKUMARI DEVI
|
3407003WL052803
|
SHIVKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508826
|
|
SHIVKUMARI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/954
(KAILAN)
|
3407003000NRG23101120220784160
|
10/11/2022
|
SHUSHMA DEVI
|
3407003WL052798
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508824
|
|
SHUSHMA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/972
(KAILAN)
|
3407003000NRG23101120220784162
|
10/11/2022
|
SUNITA DEVI
|
3407003WL052798
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508828
|
|
SUNITA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/973
(KAILAN)
|
3407003000NRG23101120220784163
|
10/11/2022
|
RINA DEVI
|
3407003WL052798
|
RINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508825
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/1070
(KAILAN)
|
3407003000NRG23101120220784113
|
10/11/2022
|
SHIVPUJAN SINGH
|
3407003WL052796
|
SHIVPUJAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508846
|
|
MR SHIV PUJAN SINGH
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/1286
(KAILAN)
|
3407003000NRG23101120220784236
|
10/11/2022
|
SUNITA DEVI
|
3407003WL052803
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508844
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/1322
(KAILAN)
|
3407003000NRG23101120220784209
|
10/11/2022
|
JAY KUMAR SAH
|
3407003WL052800
|
JAY KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508838
|
|
MR JAY KUMAR SAH
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/1343
(KAILAN)
|
3407003000NRG23101120220784211
|
10/11/2022
|
MANOJ BHUIYAN
|
3407003WL052800
|
MANOJ BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508843
|
|
MR MANOJ BHUIYAN
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/1365
(KAILAN)
|
3407003000NRG23101120220784176
|
10/11/2022
|
KUSHMILA DEVI
|
3407003WL052799
|
KUSHMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508841
|
|
MRS KUSHMILA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/1379
(KAILAN)
|
3407003000NRG23101120220784117
|
10/11/2022
|
SUMITRA DEVI
|
3407003WL052796
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508833
|
|
MR RAGHURAI SINGH
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/269
(KAILAN)
|
3407003000NRG23101120220784121
|
10/11/2022
|
RAGHUNI SINGH
|
3407003WL052796
|
RAGHUNI SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508834
|
|
MR RAGHUNI SINGH
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/480
(KAILAN)
|
3407003000NRG23101120220784125
|
10/11/2022
|
SAROJ DEVI
|
3407003WL052796
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508836
|
|
MRS SAROJ DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/512
(KAILAN)
|
3407003000NRG23101120220784243
|
10/11/2022
|
BIDESHI BHUIYAN
|
3407003WL052803
|
BIDESHI BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508842
|
|
MR BIDESHI BHUIYAN
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/78
(KAILAN)
|
3407003000NRG23101120220784245
|
10/11/2022
|
GIKALI DEVI
|
3407003WL052803
|
GIKALI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508840
|
|
MRS JIKALI DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/835
(KAILAN)
|
3407003000NRG23101120220784189
|
10/11/2022
|
MINA DEVI
|
3407003WL052799
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508835
|
|
MRS MINA DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/937
(KAILAN)
|
3407003000NRG23101120220784271
|
10/11/2022
|
VIKASH YADAV
|
3407003WL052804
|
VIKASH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508837
|
|
MR VIKASH KUMAR
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/954
(KAILAN)
|
3407003000NRG23101120220784159
|
10/11/2022
|
DILIP KUMAR YADAV
|
3407003WL052798
|
DILIP KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508839
|
|
MR DEELIP KUMAR YADAV
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/957
(KAILAN)
|
3407003000NRG23101120220784161
|
10/11/2022
|
KALAWATI DEVI
|
3407003WL052798
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508845
|
|
MRS KALAWATI DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-121/482
(KAILAN)
|
3407003000NRG23101120220784294
|
10/11/2022
|
RAGINI KUMARI
|
3407003WL052806
|
RAGINI KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508847
|
|
MRS RAGINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/1085
(KAILAN)
|
3407003000NRG23101120220784154
|
10/11/2022
|
SIMA DEVI
|
3407003WL052798
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508854
|
|
SIMA DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/1177
(KAILAN)
|
3407003000NRG23101120220784208
|
10/11/2022
|
CHOTU SAH
|
3407003WL052800
|
CHOTU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508852
|
|
CHOTU SAH
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/1232
(KAILAN)
|
3407003000NRG23101120220784158
|
10/11/2022
|
Puja devi
|
3407003WL052798
|
Puja devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508851
|
|
Puja devi
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/1331
(KAILAN)
|
3407003000NRG23101120220784210
|
10/11/2022
|
ANITA DEVI
|
3407003WL052800
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508850
|
|
ANITA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/1341
(KAILAN)
|
3407003000NRG23101120220784175
|
10/11/2022
|
BINDA DEVI
|
3407003WL052799
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508853
|
|
BINDA DEVI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/491
(KAILAN)
|
3407003000NRG23101120220784241
|
10/11/2022
|
MUNDRIKA BHUNYA
|
3407003WL052803
|
MUNDRIKA BHUNYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469508848
|
|
MUNDRIKA BHUNYA
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-121/483
(KAILAN)
|
3407003000NRG23101120220784295
|
10/11/2022
|
RITIKA KUMARI
|
3407003WL052806
|
RITIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469508849
|
|
RITIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|