|
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-07-003-016-144/602
(PANDARIA)
|
3407003000NRG23160420220004231
|
16/04/2022
|
CHANDRIKA PAL
|
3407003WL000232
|
CHANDRIKA PAL
|
00354
|
PUNB0265300
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0918046987
|
|
CHANDRIKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/602
(PANDARIA)
|
3407003000NRG23160420220004236
|
16/04/2022
|
SAMUNDRY DEVI
|
3407003WL000233
|
SAMUNDRY DEVI
|
00354
|
PUNB0265300
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0918046976
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-150/1051
(PANDARIA)
|
3407003000NRG23160420220003877
|
16/04/2022
|
BISHANUDEW KORWA
|
3407003WL000223
|
BISHANUDEW KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046982
|
|
BISHNUDEV KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-150/1051
(PANDARIA)
|
3407003000NRG23160420220003878
|
16/04/2022
|
FULWA DEVI
|
3407003WL000223
|
FULWA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046983
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-150/1438
(PANDARIA)
|
3407003000NRG23160420220003915
|
16/04/2022
|
UPENDAR KORWA
|
3407003WL000224
|
UPENDAR KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046977
|
|
UPENDRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-150/1444
(PANDARIA)
|
3407003000NRG23160420220003880
|
16/04/2022
|
JOKHU KORWA
|
3407003WL000223
|
JOKHU KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046985
|
|
JOKHU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-150/223
(PANDARIA)
|
3407003000NRG23160420220003882
|
16/04/2022
|
ANITA DEVI
|
3407003WL000223
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046978
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-150/223
(PANDARIA)
|
3407003000NRG23160420220003881
|
16/04/2022
|
MUNA KOROWA
|
3407003WL000223
|
MUNA KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046965
|
|
MUNNA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-150/224
(PANDARIA)
|
3407003000NRG23160420220003919
|
16/04/2022
|
BUCHI DEVI
|
3407003WL000224
|
BUCHI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046961
|
|
BUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-150/229
(PANDARIA)
|
3407003000NRG23160420220003922
|
16/04/2022
|
BHAGMANIYA DEVI
|
3407003WL000224
|
BHAGMANIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046975
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-150/229
(PANDARIA)
|
3407003000NRG23160420220003921
|
16/04/2022
|
SOMARU KOROWA
|
3407003WL000224
|
SOMARU KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046984
|
|
SOMARU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-150/233
(PANDARIA)
|
3407003000NRG23160420220003883
|
16/04/2022
|
AMRAWATI DEVI
|
3407003WL000223
|
AMRAWATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046986
|
|
AMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-150/234
(PANDARIA)
|
3407003000NRG23160420220003884
|
16/04/2022
|
MAHESHWARI DEVI
|
3407003WL000223
|
MAHESHWARI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046963
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-150/235
(PANDARIA)
|
3407003000NRG23160420220003923
|
16/04/2022
|
KAMODA DEVI
|
3407003WL000224
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046980
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-150/237
(PANDARIA)
|
3407003000NRG23160420220003886
|
16/04/2022
|
PRANGATI DEVI
|
3407003WL000223
|
PRANGATI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046960
|
|
PRANAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-150/238
(PANDARIA)
|
3407003000NRG23160420220003887
|
16/04/2022
|
BIRABAL KOROWA
|
3407003WL000223
|
BIRABAL KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046981
|
|
BIRBAL KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-150/240
(PANDARIA)
|
3407003000NRG23160420220003888
|
16/04/2022
|
SUNAR KOROWA
|
3407003WL000223
|
SUNAR KOROWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046964
|
|
SUNAR KORVA S/O THAKUR KORVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-150/242
(PANDARIA)
|
3407003000NRG23160420220003924
|
16/04/2022
|
PARBATIYA DEVI
|
3407003WL000224
|
PARBATIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046962
|
|
PRABATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-150/244
(PANDARIA)
|
3407003000NRG23160420220003889
|
16/04/2022
|
MUNIYA DEVI
|
3407003WL000223
|
MUNIYA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046979
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-150/252
(PANDARIA)
|
3407003000NRG23160420220003925
|
16/04/2022
|
RAMNATH KORWA
|
3407003WL000224
|
RAMNATH KORWA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046966
|
|
RAMNATH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/602
(PANDARIA)
|
3407003000NRG23160420220004237
|
16/04/2022
|
SANDESH PAL
|
3407003WL000233
|
SANDESH PAL
|
00415
|
SBIN0002919
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0918046974
|
|
SANDESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-150/1437
(PANDARIA)
|
3407003000NRG23160420220003879
|
16/04/2022
|
REKHA DEVI
|
3407003WL000223
|
REKHA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046968
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-150/1438
(PANDARIA)
|
3407003000NRG23160420220003916
|
16/04/2022
|
SARITA DEVI
|
3407003WL000224
|
SARITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046969
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-150/1440
(PANDARIA)
|
3407003000NRG23160420220003917
|
16/04/2022
|
MANISH KORWA
|
3407003WL000224
|
MANISH KORWA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046970
|
|
MR MANISH KORWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-150/221
(PANDARIA)
|
3407003000NRG23160420220003918
|
16/04/2022
|
SAWARPATI DEVI
|
3407003WL000224
|
SAWARPATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046972
|
|
MRS KISPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-150/225
(PANDARIA)
|
3407003000NRG23160420220003920
|
16/04/2022
|
SHANTI DEVI
|
3407003WL000224
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046973
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-150/647
(PANDARIA)
|
3407003000NRG23160420220003926
|
16/04/2022
|
CHHATHU YADAV
|
3407003WL000224
|
CHHATHU YADAV
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046967
|
|
MR CHHATHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-150/237
(PANDARIA)
|
3407003000NRG23160420220003885
|
16/04/2022
|
ASHOK KORWA
|
3407003WL000223
|
ASHOK KORWA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0918046971
|
|
Mr. ASHOK KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|