|
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-07-003-002-102/1275
(ARSALI (SOUTH))
|
3407003000NRG22060520221271174
|
14/05/2022
|
SANGITA DEVI
|
3407003WL0151701
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447023
|
No Such Account
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/1113
(BHAWNATHPUR)
|
3407003000NRG22060520221271172
|
14/05/2022
|
CHANDRWATI DEVI
|
3407003WL0151700
|
CHANDRWATI DEVI
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
28/05/2022
|
|
1609447022
|
|
CHANDRWATIDEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1134
(MAKARI)
|
3407003000NRG22060520221271165
|
14/05/2022
|
NAGENDRA PAL
|
3407003WL0151696
|
NAGENDRA PAL
|
00354
|
PUNB0265300
|
2700
|
2700
|
Processed
|
28/05/2022
|
|
1609447021
|
|
NAGENDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1131
(ARSALI (NORTH))
|
3407003000NRG22050520221271104
|
14/05/2022
|
BIKASH KUMAR SAW
|
3407003WL0151682
|
BIKASH KUMAR SAW
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
27/05/2022
|
|
1609447032
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1131
(ARSALI (NORTH))
|
3407003000NRG22050520221271105
|
14/05/2022
|
BIKASH KUMAR SAW
|
3407003WL0151682
|
BIKASH KUMAR SAW
|
00415
|
SBIN0002919
|
1800
|
1800
|
Rejected
|
27/05/2022
|
|
1609447033
|
No Such Account
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1063
(ARSALI (SOUTH))
|
3407003000NRG22050520221271094
|
14/05/2022
|
PRATIMA DEVI
|
3407003WL0151681
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447038
|
|
MRS PRATIMA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1074
(ARSALI (SOUTH))
|
3407003000NRG22050520221271095
|
14/05/2022
|
KAUSHAR KHATUN
|
3407003WL0151681
|
KAUSHAR KHATUN
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447040
|
|
MRS KAUSAR KHATUN
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2083
(ARSALI (SOUTH))
|
3407003000NRG22050520221271096
|
14/05/2022
|
TARA DEVI
|
3407003WL0151681
|
TARA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447035
|
|
MRS TARA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/293
(ARSALI (SOUTH))
|
3407003000NRG22050520221271102
|
14/05/2022
|
BIGANI DEVI
|
3407003WL0151681
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609447029
|
|
MISS VIGANI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG22050520221271097
|
14/05/2022
|
MANOJ KUMAR YADAV
|
3407003WL0151681
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447027
|
No Such Account
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/388
(ARSALI (SOUTH))
|
3407003000NRG22050520221271098
|
14/05/2022
|
MANOJ KUMAR YADAV
|
3407003WL0151681
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447028
|
No Such Account
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/394
(ARSALI (SOUTH))
|
3407003000NRG22050520221271103
|
14/05/2022
|
SADHU SINGH
|
3407003WL0151681
|
SADHU SINGH
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
27/05/2022
|
|
1609447030
|
No Such Account
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/394
(ARSALI (SOUTH))
|
3407003000NRG22280420221268434
|
14/05/2022
|
SADHU SINGH
|
3407003WL0151515
|
SADHU SINGH
|
00415
|
SBIN0002919
|
2376
|
2376
|
Rejected
|
27/05/2022
|
|
1609447031
|
No Such Account
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/91
(ARSALI (SOUTH))
|
3407003000NRG22050520221271100
|
14/05/2022
|
KHUSBUN BIBI
|
3407003WL0151681
|
KHUSBUN BIBI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447037
|
No Such Account
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/970
(ARSALI (SOUTH))
|
3407003000NRG22050520221271101
|
14/05/2022
|
RAJWANTI DEVI
|
3407003WL0151681
|
RAJWANTI DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447024
|
No Such Account
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/1226
(KAILAN)
|
3407003000NRG22090520221271242
|
14/05/2022
|
Bimlesh yadaw
|
3407003WL0151722
|
Bimlesh yadaw
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447036
|
No Such Account
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/859
(KAILAN)
|
3407003000NRG22060520221271217
|
14/05/2022
|
NIRMAL YADAV
|
3407003WL0151710
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
1980
|
1980
|
Rejected
|
27/05/2022
|
|
1609447025
|
No Such Account
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/859
(KAILAN)
|
3407003000NRG22060520221271215
|
14/05/2022
|
NIRMAL YADAV
|
3407003WL0151710
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447026
|
No Such Account
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2858
(MAKARI)
|
3407003000NRG22060520221271166
|
14/05/2022
|
GANGESHWAR PAL
|
3407003WL0151696
|
GANGESHWAR PAL
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
27/05/2022
|
|
1609447041
|
No Such Account
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2858
(MAKARI)
|
3407003000NRG22060520221271167
|
14/05/2022
|
GANGESHWAR PAL
|
3407003WL0151696
|
GANGESHWAR PAL
|
00415
|
SBIN0002919
|
1350
|
1350
|
Rejected
|
27/05/2022
|
|
1609447042
|
No Such Account
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-147/1504
(PANDARIA)
|
3407003000NRG22060520221271168
|
14/05/2022
|
SAHSANJAY SAH
|
3407003WL0151697
|
SAHSANJAY SAH
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447039
|
|
MR SANJAY SAH
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-147/508
(PANDARIA)
|
3407003000NRG22060520221271169
|
14/05/2022
|
CHANCHLA DEVI
|
3407003WL0151697
|
CHANCHLA DEVI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447034
|
|
MISS CHANCHLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/918
(KAILAN)
|
3407003000NRG22060520221271216
|
14/05/2022
|
PUJA KUMARI
|
3407003WL0151710
|
PUJA KUMARI
|
00415
|
SBIN0006037
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447043
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/271
(ARSALI (NORTH))
|
3407003000NRG22050520221271106
|
14/05/2022
|
SHASAER ANSARI
|
3407003WL0151682
|
SHASAER ANSARI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
27/05/2022
|
|
1609447044
|
No Such Account
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/810
(ARSALI (SOUTH))
|
3407003000NRG22050520221271099
|
14/05/2022
|
NASIBAN BIBI
|
3407003WL0151681
|
NASIBAN BIBI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447045
|
|
NASIBANBIBI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-005-109/193
(BHAWNATHPUR)
|
3407003000NRG22060520221271173
|
14/05/2022
|
RADHIKA DEVI
|
3407003WL0151700
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
27/05/2022
|
|
1609447046
|
|
RADHIKADEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1069
(MAKARI)
|
3407003000NRG22060520221271170
|
14/05/2022
|
AJAY SAH
|
3407003WL0151698
|
AJAY SAH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Rejected
|
27/05/2022
|
|
1609447048
|
No Such Account
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2469
(MAKARI)
|
3407003000NRG22060520221271171
|
14/05/2022
|
Rojaisa bibi
|
3407003WL0151699
|
Rojaisa bibi
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Rejected
|
27/05/2022
|
|
1609447047
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64332
|
64332
|
|
|
|
|
|
|
|