|
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-07-003-009-119/1191
(KAILAN)
|
3407003000NRG23231020220668317
|
23/10/2022
|
JEERWA DEVI
|
3407003WL046346
|
JEERWA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427069
|
|
JEERWA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/1195
(KAILAN)
|
3407003000NRG23231020220668439
|
23/10/2022
|
SIMITRI DEVI
|
3407003WL046355
|
SIMITRI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427064
|
|
SIMITRI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/1211
(KAILAN)
|
3407003000NRG23231020220668216
|
23/10/2022
|
SUNITA DEVI
|
3407003WL046340
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427076
|
|
SUNITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/1307
(KAILAN)
|
3407003000NRG23231020220668239
|
23/10/2022
|
CHINTA DEVI
|
3407003WL046342
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427070
|
|
CHINTA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/1312
(KAILAN)
|
3407003000NRG23231020220668241
|
23/10/2022
|
GHUGHURMANI DEVI
|
3407003WL046342
|
GHUGHURMANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427088
|
|
GHUGHURMANI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/1314
(KAILAN)
|
3407003000NRG23231020220668242
|
23/10/2022
|
URMILA DEVI
|
3407003WL046342
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427072
|
|
URMILA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/1315
(KAILAN)
|
3407003000NRG23231020220668243
|
23/10/2022
|
ANJANI DEVI
|
3407003WL046342
|
ANJANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427073
|
|
ANJANI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/1356
(KAILAN)
|
3407003000NRG23231020220668096
|
23/10/2022
|
LOKRANJAN RAM
|
3407003WL046335
|
LOKRANJAN RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427095
|
|
LOKRANJAN RAM
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/1369
(KAILAN)
|
3407003000NRG23231020220668330
|
23/10/2022
|
KAMLA DEVI
|
3407003WL046347
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427066
|
|
KAMLA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/1379
(KAILAN)
|
3407003000NRG23231020220668442
|
23/10/2022
|
RAGHURAI SINGH
|
3407003WL046355
|
RAGHURAI SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427092
|
|
RAGHURAI SINGH
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/1399
(KAILAN)
|
3407003000NRG23231020220668296
|
23/10/2022
|
ANITA DEVI
|
3407003WL046345
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427077
|
|
ANITA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/1418
(KAILAN)
|
3407003000NRG23231020220668098
|
23/10/2022
|
SONI DEVI
|
3407003WL046335
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427063
|
|
SONI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/223
(KAILAN)
|
3407003000NRG23231020220668445
|
23/10/2022
|
KIRAN DEVI
|
3407003WL046355
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427071
|
|
KIRAN DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/545
(KAILAN)
|
3407003000NRG23231020220668100
|
23/10/2022
|
PUSHPA DEVI
|
3407003WL046335
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427067
|
|
PUSHPA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/954
(KAILAN)
|
3407003000NRG23231020220668465
|
23/10/2022
|
SHUSHMA DEVI
|
3407003WL046356
|
SHUSHMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427068
|
|
SHUSHMA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/972
(KAILAN)
|
3407003000NRG23231020220668448
|
23/10/2022
|
SUNITA DEVI
|
3407003WL046355
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427075
|
|
SUNITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/973
(KAILAN)
|
3407003000NRG23231020220668467
|
23/10/2022
|
RINA DEVI
|
3407003WL046356
|
RINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427074
|
|
RINA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-149/87
(PANDARIA)
|
3407003000NRG23231020220668205
|
23/10/2022
|
SANJAM DEVI
|
3407003WL046339
|
SANJAM DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427065
|
|
SANJAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/1036
(KAILAN)
|
3407003000NRG23231020220668312
|
23/10/2022
|
LILAWATI KUMARI
|
3407003WL046346
|
LILAWATI KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427102
|
|
MR LILAWATI KUMARI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/1037
(KAILAN)
|
3407003000NRG23231020220668313
|
23/10/2022
|
VIFANI DEVI
|
3407003WL046346
|
VIFANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427084
|
|
MRS VIFANI DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/1039
(KAILAN)
|
3407003000NRG23231020220668314
|
23/10/2022
|
SHILA DEVI
|
3407003WL046346
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427099
|
|
MRS SHILA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/1043
(KAILAN)
|
3407003000NRG23231020220668315
|
23/10/2022
|
JITENDRA KUMAR YADAV
|
3407003WL046346
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427083
|
|
MR JITENDRA KUMAR YADAV
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/1044
(KAILAN)
|
3407003000NRG23231020220668316
|
23/10/2022
|
FUL KUNWAR DEVI
|
3407003WL046346
|
FUL KUNWAR DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427086
|
|
MRS FULKUNWAR DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/105
(KAILAN)
|
3407003000NRG23231020220668295
|
23/10/2022
|
MUSANI DEVI
|
3407003WL046345
|
MUSANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427081
|
|
MRS MUSANI DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/1306
(KAILAN)
|
3407003000NRG23231020220668238
|
23/10/2022
|
MINA DEVI
|
3407003WL046342
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427089
|
|
MRS MINA DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/1308
(KAILAN)
|
3407003000NRG23231020220668240
|
23/10/2022
|
SANTOSH SINGH
|
3407003WL046342
|
SANTOSH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427090
|
|
MR SANTOSH SINGH
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/1320
(KAILAN)
|
3407003000NRG23231020220668244
|
23/10/2022
|
SIMITRI DEVI
|
3407003WL046342
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427094
|
|
MRS SIMITRI DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/1322
(KAILAN)
|
3407003000NRG23231020220668440
|
23/10/2022
|
JAY KUMAR SAH
|
3407003WL046355
|
JAY KUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427091
|
|
MR JAY KUMAR SAH
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-119/1365
(KAILAN)
|
3407003000NRG23231020220668329
|
23/10/2022
|
KUSHMILA DEVI
|
3407003WL046347
|
KUSHMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427096
|
|
MRS KUSHMILA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/1379
(KAILAN)
|
3407003000NRG23231020220668441
|
23/10/2022
|
SUMITRA DEVI
|
3407003WL046355
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427093
|
|
MR RAGHURAI SINGH
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/1399
(KAILAN)
|
3407003000NRG23231020220668297
|
23/10/2022
|
RAMKESH AGARIYA
|
3407003WL046345
|
RAMKESH AGARIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427106
|
|
MR RAM KESHWAR AGARIYA
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/45
(KAILAN)
|
3407003000NRG23231020220668222
|
23/10/2022
|
BASANTI DEVI
|
3407003WL046340
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427103
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/476
(KAILAN)
|
3407003000NRG23231020220668463
|
23/10/2022
|
SUNIL SAH
|
3407003WL046356
|
SUNIL SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427082
|
|
MR SUNIL SAH
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/480
(KAILAN)
|
3407003000NRG23231020220668447
|
23/10/2022
|
SAROJ DEVI
|
3407003WL046355
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427097
|
|
MRS SAROJ DEVI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/536
(KAILAN)
|
3407003000NRG23231020220668319
|
23/10/2022
|
ANIL YADAV
|
3407003WL046346
|
ANIL YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427087
|
|
MR ANIL KUMAR YADAV
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-119/835
(KAILAN)
|
3407003000NRG23231020220668341
|
23/10/2022
|
MINA DEVI
|
3407003WL046347
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427078
|
|
MRS MINA DEVI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-009-119/883
(KAILAN)
|
3407003000NRG23231020220668302
|
23/10/2022
|
SANTOSH KUMAR YADAV
|
3407003WL046345
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427080
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-009-119/890
(KAILAN)
|
3407003000NRG23231020220668283
|
23/10/2022
|
SUNI DEVI
|
3407003WL046344
|
SUNI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427079
|
|
MRS SUNI DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-009-119/954
(KAILAN)
|
3407003000NRG23231020220668464
|
23/10/2022
|
DILIP KUMAR YADAV
|
3407003WL046356
|
DILIP KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427085
|
|
MR DEELIP KUMAR YADAV
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-009-119/957
(KAILAN)
|
3407003000NRG23231020220668466
|
23/10/2022
|
KALAWATI DEVI
|
3407003WL046356
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427100
|
|
MRS KALAWATI DEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-016-149/1130
(PANDARIA)
|
3407003000NRG23231020220668198
|
23/10/2022
|
VANDNA KUMARI
|
3407003WL046339
|
VANDNA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427061
|
|
MRS VANDNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-009-119/1027
(KAILAN)
|
3407003000NRG23231020220668365
|
23/10/2022
|
AYODHYA SAH
|
3407003WL046350
|
AYODHYA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427101
|
|
AYODHYA SAH
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-009-119/1085
(KAILAN)
|
3407003000NRG23231020220668438
|
23/10/2022
|
SIMA DEVI
|
3407003WL046355
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427098
|
|
SIMA DEVI
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-009-119/1341
(KAILAN)
|
3407003000NRG23231020220668328
|
23/10/2022
|
BINDA DEVI
|
3407003WL046347
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427105
|
|
BINDA DEVI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-009-119/1356
(KAILAN)
|
3407003000NRG23231020220668097
|
23/10/2022
|
PRIYANKA DEVI
|
3407003WL046335
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427104
|
|
PRIYANKA DEVI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-009-121/426
(KAILAN)
|
3407003000NRG23231020220668101
|
23/10/2022
|
ARJUN SINGH
|
3407003WL046335
|
ARJUN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427062
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|