|
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-07-012-012-152/1652
(PIPRI KALA)
|
3407012000NRG23070920220458543
|
08/09/2022
|
Ramashish yadaw
|
3407012WL030537
|
Ramashish yadaw
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688180
|
|
Ramashish yadaw
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/224
(PIPRI KALA)
|
3407012000NRG23070920220458273
|
08/09/2022
|
NAIMUN BIBI
|
3407012WL030501
|
NAIMUN BIBI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688185
|
|
NAIMUN BIBI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/2614
(PIPRI KALA)
|
3407012000NRG23070920220458544
|
08/09/2022
|
AJAY KUMAR SINGH
|
3407012WL030537
|
AJAY KUMAR SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688187
|
|
AJAY KUMAR SINGH
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/859
(PIPRI KALA)
|
3407012000NRG23070920220458536
|
08/09/2022
|
BAJNTI DEVI
|
3407012WL030534
|
BAJNTI DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688179
|
|
BAJNTI DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/127
(PIPRI KALA)
|
3407012000NRG23080920220461497
|
08/09/2022
|
CHANCHALA DEVI
|
3407012WL030781
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688178
|
|
CHANCHALA DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/1288
(PIPRI KALA)
|
3407012000NRG23080920220461498
|
08/09/2022
|
Tara devi
|
3407012WL030781
|
Tara devi
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688174
|
|
Tara devi
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/1542
(PIPRI KALA)
|
3407012000NRG23070920220458563
|
08/09/2022
|
SAKRINA BIBI
|
3407012WL030543
|
SAKRINA BIBI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688177
|
|
SAKRINA BIBI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/168
(PIPRI KALA)
|
3407012000NRG23080920220461509
|
08/09/2022
|
SUNITA DEVI
|
3407012WL030783
|
SUNITA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688182
|
|
SUNITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/169
(PIPRI KALA)
|
3407012000NRG23080920220461503
|
08/09/2022
|
RAKESH KUMAR PAL
|
3407012WL030782
|
RAKESH KUMAR PAL
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688183
|
|
RAKESH KUMAR PAL
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/188
(PIPRI KALA)
|
3407012000NRG23080920220461511
|
08/09/2022
|
TARA DEVI
|
3407012WL030783
|
TARA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688176
|
|
TARA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/423
(PIPRI KALA)
|
3407012000NRG23070920220458565
|
08/09/2022
|
TURAB ANSARI
|
3407012WL030544
|
TURAB ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688181
|
|
TURAB ANSARI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/50
(PIPRI KALA)
|
3407012000NRG23080920220461515
|
08/09/2022
|
prema singh
|
3407012WL030783
|
prema singh
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688175
|
|
prema singh
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/526
(PIPRI KALA)
|
3407012000NRG23070920220458567
|
08/09/2022
|
MOKDAR ANSARI
|
3407012WL030545
|
MOKDAR ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688173
|
|
MOKDAR ANSARI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/925
(PIPRI KALA)
|
3407012000NRG23080920220461516
|
08/09/2022
|
RANKJIT KUMAR
|
3407012WL030783
|
RANKJIT KUMAR
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688184
|
|
RANKJIT KUMAR
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-156/43
(PIPRI KALA)
|
3407012000NRG23070920220458586
|
08/09/2022
|
SHIV KUMAR BHUIYAN
|
3407012WL030552
|
SHIV KUMAR BHUIYAN
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688186
|
|
SHIV KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/236
(PIPRI KALA)
|
3407012000NRG23080920220461512
|
08/09/2022
|
Bikesh Pal
|
3407012WL030783
|
Bikesh Pal
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688188
|
|
Bikesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/1327
(PIPRI KALA)
|
3407012000NRG23070920220458283
|
08/09/2022
|
NASIMA BANO
|
3407012WL030503
|
NASIMA BANO
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688193
|
|
MS NASIMA BANO
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-152/1578
(PIPRI KALA)
|
3407012000NRG23070920220458559
|
08/09/2022
|
URMILA DEVI
|
3407012WL030541
|
URMILA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688190
|
|
MISS URMILA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-012-152/1672
(PIPRI KALA)
|
3407012000NRG23070920220458535
|
08/09/2022
|
Chandrasekhar Prasad yadaw
|
3407012WL030534
|
Chandrasekhar Prasad yadaw
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688192
|
|
MR CHANDRASHEKHAR PRASAD YADAV
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-012-152/3128
(PIPRI KALA)
|
3407012000NRG23070920220458305
|
08/09/2022
|
Ajad Ansari
|
3407012WL030507
|
Ajad Ansari
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688197
|
|
MISS SOGARA BIBI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-012-152/856
(PIPRI KALA)
|
3407012000NRG23070920220458291
|
08/09/2022
|
SAFINA BIBI
|
3407012WL030504
|
SAFINA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688200
|
|
MRS SAFINA BIBI
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-012-153/109
(PIPRI KALA)
|
3407012000NRG23080920220461496
|
08/09/2022
|
BARTI DEVI
|
3407012WL030781
|
BARTI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688191
|
|
MS BARATI DEVI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-012-153/167
(PIPRI KALA)
|
3407012000NRG23080920220461508
|
08/09/2022
|
CHINTA DEVI
|
3407012WL030783
|
CHINTA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688198
|
|
MISS CHINTA DEVI
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-012-153/183
(PIPRI KALA)
|
3407012000NRG23080920220461510
|
08/09/2022
|
Sugiya devi
|
3407012WL030783
|
Sugiya devi
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688196
|
|
MS SUGIYA DEVI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-012-153/2968
(PIPRI KALA)
|
3407012000NRG23080920220461514
|
08/09/2022
|
ETWARIYA DEVI
|
3407012WL030783
|
ETWARIYA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688195
|
|
MISS ETWARIYA DEVI
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-012-153/2968
(PIPRI KALA)
|
3407012000NRG23080920220461513
|
08/09/2022
|
RAMBELASH KORWA
|
3407012WL030783
|
RAMBELASH KORWA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688194
|
|
MR RAM BELASH KORWA
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-012-153/591
(PIPRI KALA)
|
3407012000NRG23070920220458583
|
08/09/2022
|
BIKESH BHUIYA
|
3407012WL030551
|
BIKESH BHUIYA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688199
|
|
SHRI BIKESH BHUIYAN
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-012-156/110
(PIPRI KALA)
|
3407012000NRG23070920220458599
|
08/09/2022
|
SUGINI DEVI
|
3407012WL030555
|
SUGINI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688189
|
|
MR LAKHOO BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
29
|
BISHUNPURA
|
JH-07-012-012-152/1041
(PIPRI KALA)
|
3407012000NRG23070920220458555
|
08/09/2022
|
BASUDEV BAITHA
|
3407012WL030540
|
BASUDEV BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688203
|
|
MR BASUDEV BAITHA
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-012-152/1328
(PIPRI KALA)
|
3407012000NRG23070920220458284
|
08/09/2022
|
GULSAN BIBI
|
3407012WL030503
|
GULSAN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688213
|
|
MRS GULSAN BIBI
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-012-152/1663
(PIPRI KALA)
|
3407012000NRG23070920220458539
|
08/09/2022
|
Rajmani devi
|
3407012WL030535
|
Rajmani devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688201
|
|
MRS RAJMANI DEVI
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-012-152/1698
(PIPRI KALA)
|
3407012000NRG23070920220458276
|
08/09/2022
|
Afroj Ansari
|
3407012WL030502
|
Afroj Ansari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688211
|
|
MR AFROJ ANSARI
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-012-152/1698
(PIPRI KALA)
|
3407012000NRG23070920220458285
|
08/09/2022
|
Rajiya Bano
|
3407012WL030503
|
Rajiya Bano
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688212
|
|
MRS RAJIYA BANO
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-012-152/1699
(PIPRI KALA)
|
3407012000NRG23070920220458277
|
08/09/2022
|
Roshtam Ansari
|
3407012WL030502
|
Roshtam Ansari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688204
|
|
MR ROSTAM ANSARI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-012-152/178
(PIPRI KALA)
|
3407012000NRG23070920220458578
|
08/09/2022
|
MANIKA DEVI
|
3407012WL030549
|
MANIKA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688202
|
|
MR RAMESH BHUIYAN
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-012-152/2061
(PIPRI KALA)
|
3407012000NRG23070920220458339
|
08/09/2022
|
devanti devi
|
3407012WL030513
|
devanti devi
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4740688210
|
|
MRS DEVANTI DEVI
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-012-152/224
(PIPRI KALA)
|
3407012000NRG23070920220458272
|
08/09/2022
|
KAMRUDDIN SHEKH
|
3407012WL030501
|
KAMRUDDIN SHEKH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688209
|
|
MR KAMRUDDIN SHEKH
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-012-152/2991
(PIPRI KALA)
|
3407012000NRG23070920220458290
|
08/09/2022
|
LALITA DEVI
|
3407012WL030504
|
LALITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688214
|
|
MS LALITA DEVI
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-012-152/3443
(PIPRI KALA)
|
3407012000NRG23070920220458278
|
08/09/2022
|
HASIDA BIBI
|
3407012WL030502
|
HASIDA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688207
|
|
MS HASIDA KHATUN
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-012-152/856
(PIPRI KALA)
|
3407012000NRG23070920220458292
|
08/09/2022
|
HADISH SHEKH
|
3407012WL030504
|
HADISH SHEKH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688205
|
|
MR HADISH SHEKH
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-012-156/43
(PIPRI KALA)
|
3407012000NRG23070920220458587
|
08/09/2022
|
SABITA DEVI
|
3407012WL030552
|
SABITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688208
|
|
MRS SABITA DEVI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-012-156/52
(PIPRI KALA)
|
3407012000NRG23070920220458352
|
08/09/2022
|
CHANDAN KUMAR SHARMA
|
3407012WL030515
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688206
|
|
MR CHANDAN KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
43
|
BISHUNPURA
|
JH-07-012-012-152/855
(PIPRI KALA)
|
3407012000NRG23070920220458302
|
08/09/2022
|
AMANAT ANSARI
|
3407012WL030506
|
AMANAT ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688220
|
|
AMANAT ANSARI
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-012-153/107
(PIPRI KALA)
|
3407012000NRG23080920220461506
|
08/09/2022
|
AJAY PAL
|
3407012WL030783
|
AJAY PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688216
|
|
AJAY PAL
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-012-153/128
(PIPRI KALA)
|
3407012000NRG23080920220461502
|
08/09/2022
|
SURESH BIYAR
|
3407012WL030782
|
SURESH BIYAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688215
|
|
SURESH BIYAR
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-012-153/1293
(PIPRI KALA)
|
3407012000NRG23080920220461507
|
08/09/2022
|
anita devi
|
3407012WL030783
|
anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740688217
|
|
anita devi
|
()
|
|
47
|
BISHUNPURA
|
JH-07-012-012-153/281
(PIPRI KALA)
|
3407012000NRG23070920220458561
|
08/09/2022
|
ANITA DEVI
|
3407012WL030542
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688219
|
|
ANITA DEVI
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-012-156/871
(PIPRI KALA)
|
3407012000NRG23070920220458573
|
08/09/2022
|
JOKHU PASWAN
|
3407012WL030547
|
JOKHU PASWAN
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4740688218
|
|
JOKHU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
49
|
BISHUNPURA
|
JH-07-012-012-152/1041
(PIPRI KALA)
|
3407012000NRG23070920220458556
|
08/09/2022
|
JAYKUMARI DEVI
|
3407012WL030540
|
JAYKUMARI DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688172
|
|
JAYKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|