|
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-07-003-013-132/1335
(MAKARI)
|
3407003000NRG23280220231626267
|
28/02/2023
|
AMLESH RAM
|
3407003WL099761
|
AMLESH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027209
|
|
AMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/190
(MAKARI)
|
3407003000NRG23280220231626579
|
28/02/2023
|
PHULKUWAR DEVI
|
3407003WL099789
|
PHULKUWAR DEVI
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027211
|
|
FULKUWAR DEVI W/O DULAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2515
(MAKARI)
|
3407003000NRG23280220231626274
|
28/02/2023
|
Shama Bibi
|
3407003WL099761
|
Shama Bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027216
|
|
SHAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2655
(MAKARI)
|
3407003000NRG23280220231626276
|
28/02/2023
|
LILAWATI DEVI
|
3407003WL099761
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061027212
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23280220231626277
|
28/02/2023
|
TRIBENI RAM
|
3407003WL099761
|
TRIBENI RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027210
|
|
TRIBENI RAM S/O LAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2813
(MAKARI)
|
3407003000NRG23280220231623577
|
28/02/2023
|
jitendra sah
|
3407003WL099608
|
jitendra sah
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027213
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/3036
(MAKARI)
|
3407003000NRG23280220231623578
|
28/02/2023
|
DHARAMENDRA SAH
|
3407003WL099608
|
DHARAMENDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027214
|
|
DHARMENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/396
(MAKARI)
|
3407003000NRG23280220231626279
|
28/02/2023
|
PARWANTI DEVI
|
3407003WL099761
|
PARWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027208
|
|
PARVATI DEVI WO CHARKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/596
(MAKARI)
|
3407003000NRG23280220231626284
|
28/02/2023
|
BANDE ALLI
|
3407003WL099761
|
BANDE ALLI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027215
|
|
VANDE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1832
(MAKARI)
|
3407003000NRG23280220231623576
|
28/02/2023
|
SUDHER KUMAR GUPTA
|
3407003WL099608
|
SUDHER KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027224
|
|
MR SUDHIR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2001
(MAKARI)
|
3407003000NRG23280220231626268
|
28/02/2023
|
RAJ KUMAR PRASAD YADAV
|
3407003WL099761
|
RAJ KUMAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027226
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2001
(MAKARI)
|
3407003000NRG23280220231626269
|
28/02/2023
|
SAVITA DEVI
|
3407003WL099761
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027225
|
|
SABITA DEVI WO RAJ KUMAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2002
(MAKARI)
|
3407003000NRG23280220231626270
|
28/02/2023
|
JAY PRAKASH YADAV
|
3407003WL099761
|
JAY PRAKASH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027227
|
|
SHRI JAY PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2002
(MAKARI)
|
3407003000NRG23280220231626271
|
28/02/2023
|
SHANTI DEVI
|
3407003WL099761
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027228
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2264
(MAKARI)
|
3407003000NRG23280220231626273
|
28/02/2023
|
SABITA DEVI
|
3407003WL099761
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027229
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/252
(MAKARI)
|
3407003000NRG23280220231626275
|
28/02/2023
|
AJAY RAM
|
3407003WL099761
|
AJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027219
|
|
AJAY RAM SO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/277
(MAKARI)
|
3407003000NRG23280220231626278
|
28/02/2023
|
SUDESHWER PAL
|
3407003WL099761
|
SUDESHWER PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027223
|
|
Mr. SUDESHWAR PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2863
(MAKARI)
|
3407003000NRG23280220231626580
|
28/02/2023
|
KAMLESH KUMAR YADAV
|
3407003WL099789
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027222
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2864
(MAKARI)
|
3407003000NRG23280220231626581
|
28/02/2023
|
AMRESH KUMAR YADAV
|
3407003WL099789
|
AMRESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027230
|
|
AMRESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/521
(MAKARI)
|
3407003000NRG23280220231626280
|
28/02/2023
|
JITAN RAM
|
3407003WL099761
|
JITAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027221
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/545
(MAKARI)
|
3407003000NRG23280220231626281
|
28/02/2023
|
MANOJ RAM
|
3407003WL099761
|
MANOJ RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027217
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/594
(MAKARI)
|
3407003000NRG23280220231626283
|
28/02/2023
|
KURESHA BIBI
|
3407003WL099761
|
KURESHA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027220
|
|
MRS KARAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/594
(MAKARI)
|
3407003000NRG23280220231626282
|
28/02/2023
|
SARAPHUDDIN ANSARI
|
3407003WL099761
|
SARAPHUDDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027218
|
|
MR SARFUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2264
(MAKARI)
|
3407003000NRG23280220231626272
|
28/02/2023
|
ASARFI RAM
|
3407003WL099761
|
ASARFI RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027207
|
|
Mr. ASARFI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|