|
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-07-003-004-106/1881
(BANSANI)
|
3407003000NRG23Z080820220364498
|
08/08/2022
|
RAMKAILASH YADAV
|
3407003WL023129
|
RAMKAILASH YADAV
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAMKAILASH YADAV
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/797
(BANSANI)
|
3407003000NRG23Z080820220364309
|
08/08/2022
|
PUSHPA DEVI
|
3407003WL023114
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PUSHPA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/834
(BANSANI)
|
3407003000NRG23Z080820220364507
|
08/08/2022
|
BRAJESH SINGH
|
3407003WL023129
|
BRAJESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BRAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1188
(BANSANI)
|
3407003000NRG23Z080820220364410
|
08/08/2022
|
ASHOK PASWAN
|
3407003WL023122
|
ASHOK PASWAN
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ASHOK PASWAN
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1320
(BANSANI)
|
3407003000NRG23Z080820220364411
|
08/08/2022
|
GITA DEVI
|
3407003WL023122
|
GITA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
GITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1612
(BANSANI)
|
3407003000NRG23Z080820220364412
|
08/08/2022
|
SABYA DEVI
|
3407003WL023122
|
SABYA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SABYA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1661
(BANSANI)
|
3407003000NRG23Z080820220364494
|
08/08/2022
|
USHA KUMARI
|
3407003WL023129
|
USHA KUMARI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
USHA KUMARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG23Z080820220364497
|
08/08/2022
|
KANTI DEVI
|
3407003WL023129
|
KANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KANTI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1883
(BANSANI)
|
3407003000NRG23Z080820220364450
|
08/08/2022
|
Navin kumar
|
3407003WL023126
|
Navin kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
Navin kumar
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1982
(BANSANI)
|
3407003000NRG23Z080820220364499
|
08/08/2022
|
MALTI DEVI
|
3407003WL023129
|
MALTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MALTI DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG23Z080820220364454
|
08/08/2022
|
SANDHYA DEVI
|
3407003WL023126
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SANDHYA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/787
(BANSANI)
|
3407003000NRG23Z080820220364503
|
08/08/2022
|
LILAWATI DEVI
|
3407003WL023129
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
LILAWATI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/787
(BANSANI)
|
3407003000NRG23Z080820220364504
|
08/08/2022
|
RAMNATH RAM
|
3407003WL023129
|
RAMNATH RAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAMNATH RAM
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/812
(BANSANI)
|
3407003000NRG23Z080820220364429
|
08/08/2022
|
KAMLESH PRASAD YADAV
|
3407003WL023125
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KAMLESH PRASAD YADAV
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG23Z080820220364505
|
08/08/2022
|
RAJU SINGH
|
3407003WL023129
|
RAJU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAJU SINGH
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG23Z080820220363195
|
08/08/2022
|
RAMBRIKSH URANW
|
3407003WL023026
|
RAMBRIKSH URANW
|
00415
|
SBIN0002919
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAMBRIKSH URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1233
(BANSANI)
|
3407003000NRG23Z080820220364445
|
08/08/2022
|
UPENDRA THAKUR
|
3407003WL023126
|
UPENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
UPENDRA THAKUR
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1618
(BANSANI)
|
3407003000NRG23Z080820220364413
|
08/08/2022
|
SUPRIYA DEVI
|
3407003WL023122
|
SUPRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUPRIYA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1830
(BANSANI)
|
3407003000NRG23Z080820220364495
|
08/08/2022
|
SUPRIYA DEVI
|
3407003WL023129
|
SUPRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUPRIYA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1850
(BANSANI)
|
3407003000NRG23Z080820220364496
|
08/08/2022
|
PUNAM KUMARI
|
3407003WL023129
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PUNAM KUMARI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG23Z080820220364446
|
08/08/2022
|
RAJEEV RANJAN KUMAR
|
3407003WL023126
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAJEEV RANJAN KUMAR
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG23Z080820220364447
|
08/08/2022
|
SATISH THAKUR
|
3407003WL023126
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SATISH THAKUR
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG23Z080820220364448
|
08/08/2022
|
SHASHIKANT THAKUR
|
3407003WL023126
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SHASHIKANT THAKUR
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG23Z080820220364449
|
08/08/2022
|
KUNTI DEVI
|
3407003WL023126
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KUNTI DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1982
(BANSANI)
|
3407003000NRG23Z080820220364500
|
08/08/2022
|
RAMNARAYAN YADAV
|
3407003WL023129
|
RAMNARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAMNARAYAN YADAV
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG23Z080820220364451
|
08/08/2022
|
RAJMANI DEVI
|
3407003WL023126
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAJMANI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/593
(BANSANI)
|
3407003000NRG23Z080820220364452
|
08/08/2022
|
RAJENDRA THAKUR
|
3407003WL023126
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAJENDRA THAKUR
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/893
(BANSANI)
|
3407003000NRG23Z080820220364455
|
08/08/2022
|
JAYMATI DEVI
|
3407003WL023126
|
JAYMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JAYMATI DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG23Z080820220364506
|
08/08/2022
|
pintu singh
|
3407003WL023129
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
pintu singh
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/671
(BANSANI)
|
3407003000NRG23Z080820220364308
|
08/08/2022
|
MANJU DEVI
|
3407003WL023114
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|