|
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-07-003-013-132/1546
(MAKARI)
|
3407003000NRG23Z010920220443289
|
02/09/2022
|
SUMITRA DEVI
|
3407003WL029121
|
SUMITRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
SUMITRA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2058
(MAKARI)
|
3407003000NRG23Z010920220443290
|
02/09/2022
|
FIROJ ANSARI
|
3407003WL029121
|
FIROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
FIROJ ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2058
(MAKARI)
|
3407003000NRG23Z010920220443291
|
02/09/2022
|
SAHNAJ BIBI
|
3407003WL029121
|
SAHNAJ BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
SAHNAJ BIBI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23Z010920220443293
|
02/09/2022
|
FATIMA BIBI
|
3407003WL029121
|
FATIMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
FATIMA BIBI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG23Z020920220444515
|
02/09/2022
|
Najbun bibi
|
3407003WL029225
|
Najbun bibi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
Najbun bibi
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG23Z020920220444516
|
02/09/2022
|
Taufik Ansari
|
3407003WL029225
|
Taufik Ansari
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
Taufik Ansari
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/3117
(MAKARI)
|
3407003000NRG23Z010920220443300
|
02/09/2022
|
ARUN KUMAR RAM
|
3407003WL029121
|
ARUN KUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
ARUN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/136
(MAKARI)
|
3407003000NRG23Z010920220443286
|
02/09/2022
|
NAGESHWER PASWAN
|
3407003WL029121
|
NAGESHWER PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
NAGESHWER PASWAN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1710
(MAKARI)
|
3407003000NRG23Z020920220444512
|
02/09/2022
|
MANOJ PASWAN
|
3407003WL029225
|
MANOJ PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
MANOJ PASWAN
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23Z020920220444514
|
02/09/2022
|
REHANA KHATUN
|
3407003WL029225
|
REHANA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
REHANA KHATUN
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23Z010920220443292
|
02/09/2022
|
VASSI MOHAMMAD ANSARI
|
3407003WL029121
|
VASSI MOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
VASSI MOHAMMAD ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2083
(MAKARI)
|
3407003000NRG23Z010920220443294
|
02/09/2022
|
RUBI BIBI
|
3407003WL029121
|
RUBI BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
RUBI BIBI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2364
(MAKARI)
|
3407003000NRG23Z010920220443295
|
02/09/2022
|
PYARE MOHAMMAD ANSARI
|
3407003WL029121
|
PYARE MOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
PYARE MOHAMMAD ANSARI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/444
(MAKARI)
|
3407003000NRG23Z010920220443302
|
02/09/2022
|
PRABHA DEVI
|
3407003WL029121
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
PRABHA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z010920220443308
|
02/09/2022
|
SAKHICHAND SINGH
|
3407003WL029121
|
SAKHICHAND SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
SAKHICHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2983
(MAKARI)
|
3407003000NRG23Z010920220443299
|
02/09/2022
|
SUNIL KUMAR
|
3407003WL029121
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/136
(MAKARI)
|
3407003000NRG23Z010920220443287
|
02/09/2022
|
MUNI DEVI
|
3407003WL029121
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
MUNI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1544
(MAKARI)
|
3407003000NRG23Z010920220443288
|
02/09/2022
|
MAKHAN SINGH
|
3407003WL029121
|
MAKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
MAKHAN SINGH
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23Z020920220444513
|
02/09/2022
|
ANISH MOHAMMAD
|
3407003WL029225
|
ANISH MOHAMMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
ANISH MOHAMMAD
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2364
(MAKARI)
|
3407003000NRG23Z010920220443296
|
02/09/2022
|
JUBAIDA BIBI
|
3407003WL029121
|
JUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
JUBAIDA BIBI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23Z010920220443298
|
02/09/2022
|
MATAL RAM
|
3407003WL029121
|
MATAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
MATAL RAM
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23Z010920220443297
|
02/09/2022
|
TETARI DEVI
|
3407003WL029121
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
TETARI DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/736
(MAKARI)
|
3407003000NRG23Z010920220443305
|
02/09/2022
|
LALBABU SAH
|
3407003WL029121
|
LALBABU SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
LALBABU SAH
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/59
(MAKARI)
|
3407003000NRG23Z010920220443307
|
02/09/2022
|
ASHA DEVI
|
3407003WL029121
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47774342
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|