|
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-07-003-013-132/2961
(MAKARI)
|
3407003000NRG23Z270720220314668
|
27/07/2022
|
MAMTA DEVI
|
3407003WL019078
|
MAMTA DEVI
|
00089
|
CBIN0281630
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1068
(MAKARI)
|
3407003000NRG23Z270720220314751
|
27/07/2022
|
FULWANTI DEVI
|
3407003WL019087
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
FULWANTI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1070
(MAKARI)
|
3407003000NRG23Z270720220314783
|
27/07/2022
|
BHUNESHWAR PRSAD SAH
|
3407003WL019089
|
BHUNESHWAR PRSAD SAH
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
BHUNESHWAR PRSAD SAH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1070
(MAKARI)
|
3407003000NRG23Z270720220314782
|
27/07/2022
|
DIPARAJ DEVI
|
3407003WL019089
|
DIPARAJ DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
DIPARAJ DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1319
(MAKARI)
|
3407003000NRG23Z270720220314734
|
27/07/2022
|
PARWATI DEVI
|
3407003WL019086
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
PARWATI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1934
(MAKARI)
|
3407003000NRG23Z270720220314702
|
27/07/2022
|
CHAMPA DEVI
|
3407003WL019084
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
CHAMPA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23Z270720220314706
|
27/07/2022
|
SUKANI DEVI
|
3407003WL019084
|
SUKANI DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SUKANI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23Z270720220314709
|
27/07/2022
|
SAVITA DEVI
|
3407003WL019084
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SAVITA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23Z270720220314710
|
27/07/2022
|
SUNESWAR SINGH
|
3407003WL019084
|
SUNESWAR SINGH
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SUNESWAR SINGH
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1952
(MAKARI)
|
3407003000NRG23Z270720220314712
|
27/07/2022
|
SAVITA DEVI
|
3407003WL019084
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SAVITA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2129
(MAKARI)
|
3407003000NRG23Z270720220314785
|
27/07/2022
|
SAITUN BIBNI
|
3407003WL019089
|
SAITUN BIBNI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SAITUN BIBNI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2149
(MAKARI)
|
3407003000NRG23Z270720220314754
|
27/07/2022
|
TAPSHI PAL
|
3407003WL019087
|
TAPSHI PAL
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
TAPSHI PAL
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2370
(MAKARI)
|
3407003000NRG23Z270720220314756
|
27/07/2022
|
VIVEK PAL
|
3407003WL019087
|
VIVEK PAL
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
VIVEK PAL
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2389
(MAKARI)
|
3407003000NRG23Z270720220314786
|
27/07/2022
|
JAHRUN KHATUN
|
3407003WL019089
|
JAHRUN KHATUN
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
JAHRUN KHATUN
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2451
(MAKARI)
|
3407003000NRG23Z270720220314787
|
27/07/2022
|
RIMLA DEVI
|
3407003WL019089
|
RIMLA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
RIMLA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2524
(MAKARI)
|
3407003000NRG23Z270720220314788
|
27/07/2022
|
RENU DEVI
|
3407003WL019089
|
RENU DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
RENU DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23Z270720220314737
|
27/07/2022
|
RAVINDRA SAH
|
3407003WL019086
|
RAVINDRA SAH
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
RAVINDRA SAH
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/741
(MAKARI)
|
3407003000NRG23Z270720220314790
|
27/07/2022
|
ROJMOHAMMAD
|
3407003WL019089
|
ROJMOHAMMAD
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
ROJMOHAMMAD
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/841
(MAKARI)
|
3407003000NRG23Z270720220314771
|
27/07/2022
|
SUNILA DEVI
|
3407003WL019088
|
SUNILA DEVI
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SUNILA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/914
(MAKARI)
|
3407003000NRG23Z270720220314772
|
27/07/2022
|
REENA DEVI
|
3407003WL019088
|
REENA DEVI
|
00354
|
PUNB0265300
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285488
|
|
REENA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/2316
(MAKARI)
|
3407003000NRG23Z270720220314686
|
27/07/2022
|
RAJMOHAN PRASAD YADAV
|
3407003WL019083
|
RAJMOHAN PRASAD YADAV
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
RAJMOHAN PRASAD YADAV
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/982
(MAKARI)
|
3407003000NRG23Z270720220314688
|
27/07/2022
|
BINDHYACHAL YADAV
|
3407003WL019083
|
BINDHYACHAL YADAV
|
00354
|
PUNB0265300
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
BINDHYACHAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/1936
(MAKARI)
|
3407003000NRG23Z270720220314704
|
27/07/2022
|
AWADH RAJAK
|
3407003WL019084
|
AWADH RAJAK
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
AWADH RAJAK
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23Z270720220314707
|
27/07/2022
|
SURENDRA SINGH
|
3407003WL019084
|
SURENDRA SINGH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SURENDRA SINGH
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/1952
(MAKARI)
|
3407003000NRG23Z270720220314711
|
27/07/2022
|
ANIL RAJAK
|
3407003WL019084
|
ANIL RAJAK
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
ANIL RAJAK
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1970
(MAKARI)
|
3407003000NRG23Z270720220314723
|
27/07/2022
|
SIMA DEVI
|
3407003WL019085
|
SIMA DEVI
|
00415
|
SBIN0002919
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SIMA DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/2149
(MAKARI)
|
3407003000NRG23Z270720220314755
|
27/07/2022
|
MIRA DEVI
|
3407003WL019087
|
MIRA DEVI
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
MIRA DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/3068
(MAKARI)
|
3407003000NRG23Z270720220314739
|
27/07/2022
|
VILESH SAH
|
3407003WL019086
|
VILESH SAH
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
VILESH SAH
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/649
(MAKARI)
|
3407003000NRG23Z270720220314759
|
27/07/2022
|
ASHARAPHI PAL
|
3407003WL019087
|
ASHARAPHI PAL
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
ASHARAPHI PAL
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/841
(MAKARI)
|
3407003000NRG23Z270720220314770
|
27/07/2022
|
SUNIL KUMAR PASWAN
|
3407003WL019088
|
SUNIL KUMAR PASWAN
|
00415
|
SBIN0002919
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SUNIL KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23Z270720220314705
|
27/07/2022
|
DINANTH SINGH
|
3407003WL019084
|
DINANTH SINGH
|
00482
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
DINANTH SINGH
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/1068
(MAKARI)
|
3407003000NRG23Z270720220314752
|
27/07/2022
|
GANGESHWAR SAH
|
3407003WL019087
|
GANGESHWAR SAH
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
GANGESHWAR SAH
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/1731
(MAKARI)
|
3407003000NRG23Z270720220314753
|
27/07/2022
|
LALITA DEVI
|
3407003WL019087
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
LALITA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2129
(MAKARI)
|
3407003000NRG23Z270720220314784
|
27/07/2022
|
NASARUDIN ANSARI
|
3407003WL019089
|
NASARUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
NASARUDIN ANSARI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23Z270720220314735
|
27/07/2022
|
SUNITA DEVI
|
3407003WL019086
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SUNITA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23Z270720220314736
|
27/07/2022
|
DEVANTI DEVI
|
3407003WL019086
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
DEVANTI DEVI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23Z270720220314738
|
27/07/2022
|
KANCHAN DEVI
|
3407003WL019086
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
KANCHAN DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/653
(MAKARI)
|
3407003000NRG23Z270720220314760
|
27/07/2022
|
SARITA DEVI
|
3407003WL019087
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
SARITA DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/736
(MAKARI)
|
3407003000NRG23Z270720220314789
|
27/07/2022
|
LALBABU SAH
|
3407003WL019089
|
LALBABU SAH
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
LALBABU SAH
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-133/2316
(MAKARI)
|
3407003000NRG23Z270720220314687
|
27/07/2022
|
LALITA DEVI
|
3407003WL019083
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
31/07/2022
|
|
S46285488
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|