|
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-07-003-004-106/1818
(BANSANI)
|
3407003000NRG23260520220113117
|
27/05/2022
|
PRAMOD KUMAR
|
3407003WL007482
|
PRAMOD KUMAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693681
|
|
PRAMODKUMAR
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2252
(MAKARI)
|
3407003000NRG23260520220113136
|
27/05/2022
|
KAGO DEVI
|
3407003WL007483
|
KAGO DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693679
|
|
KAGODEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2348
(MAKARI)
|
3407003000NRG23270520220113621
|
27/05/2022
|
SANGITA DEVI
|
3407003WL007514
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693665
|
|
SANGITADEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-133/2269
(MAKARI)
|
3407003000NRG23260520220113138
|
27/05/2022
|
BACHU SINGH
|
3407003WL007483
|
BACHU SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693664
|
|
BACHUSINGH
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-133/2270
(MAKARI)
|
3407003000NRG23260520220113140
|
27/05/2022
|
DILIP SINGH
|
3407003WL007483
|
DILIP SINGH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693678
|
|
DILIPSINGH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1122
(PANDARIA)
|
3407003000NRG23260520220113107
|
27/05/2022
|
KABITA DEVI
|
3407003WL007481
|
KABITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693684
|
|
KABITADEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1122
(PANDARIA)
|
3407003000NRG23260520220113106
|
27/05/2022
|
SANJAY KUMAR GUPTA
|
3407003WL007481
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693686
|
|
SANJAYKUMARGUPTA
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1502
(PANDARIA)
|
3407003000NRG23260520220113109
|
27/05/2022
|
RAGHAW MUN GUPTA
|
3407003WL007481
|
RAGHAW MUN GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693683
|
|
RAGHAWMUNGUPTA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1502
(PANDARIA)
|
3407003000NRG23260520220113108
|
27/05/2022
|
SONA DEVI
|
3407003WL007481
|
SONA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693685
|
|
SONADEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1510
(PANDARIA)
|
3407003000NRG23260520220113110
|
27/05/2022
|
RAKESH PRASAD GUPTA
|
3407003WL007481
|
RAKESH PRASAD GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693680
|
|
RAKESHPRASADGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG23260520220113116
|
27/05/2022
|
VISHNUKANT KUSHWAHA
|
3407003WL007482
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693677
|
|
MR VISHNUKANT KUSHVAHA
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2252
(MAKARI)
|
3407003000NRG23260520220113137
|
27/05/2022
|
DINESHWAR SAH
|
3407003WL007483
|
DINESHWAR SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693682
|
|
MR DINESHWAR SAH
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2346
(MAKARI)
|
3407003000NRG23270520220113620
|
27/05/2022
|
JAGDISH RAM
|
3407003WL007514
|
JAGDISH RAM
|
00415
|
SBIN0002919
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1880693666
|
|
MR JAGADISH RAM
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2348
(MAKARI)
|
3407003000NRG23270520220113622
|
27/05/2022
|
RAMSUDHAR RAM
|
3407003WL007514
|
RAMSUDHAR RAM
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693667
|
|
MR RAMSUDHAR RAM
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/676
(MAKARI)
|
3407003000NRG23270520220113624
|
27/05/2022
|
PINTU PASWAN
|
3407003WL007514
|
PINTU PASWAN
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693675
|
|
MR PINTU RAM
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/860
(MAKARI)
|
3407003000NRG23270520220113629
|
27/05/2022
|
TETARI DEVI
|
3407003WL007514
|
TETARI DEVI
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693676
|
|
MRS TETARI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/860
(MAKARI)
|
3407003000NRG23270520220113630
|
27/05/2022
|
VIJAY SINGH
|
3407003WL007514
|
VIJAY SINGH
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693669
|
|
MR VIJAY SINGH
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/2270
(MAKARI)
|
3407003000NRG23260520220113139
|
27/05/2022
|
SABITA DEVI
|
3407003WL007483
|
SABITA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693668
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/583
(BANSANI)
|
3407003000NRG23260520220113124
|
27/05/2022
|
BRAHMDEV KORWA
|
3407003WL007482
|
BRAHMDEV KORWA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693674
|
|
BRAHMDEVKORWA
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1818
(BANSANI)
|
3407003000NRG23260520220113118
|
27/05/2022
|
SANGITA KUMARI YADAV
|
3407003WL007482
|
SANGITA KUMARI YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693671
|
|
SANGITAKUMARIYADAV
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG23260520220113120
|
27/05/2022
|
ARTI KUMARI
|
3407003WL007482
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693687
|
|
ARTIKUMARI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG23260520220113119
|
27/05/2022
|
BIMLESH BAITHA
|
3407003WL007482
|
BIMLESH BAITHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693688
|
|
BIMLESHBAITHA
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG23260520220113121
|
27/05/2022
|
PRIYANKA DEVI
|
3407003WL007482
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1880693673
|
|
PRIYANKADEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2366
(MAKARI)
|
3407003000NRG23270520220113623
|
27/05/2022
|
RAVINDRA SINGH
|
3407003WL007514
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1880693670
|
|
RAVINDRASINGH
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/676
(MAKARI)
|
3407003000NRG23270520220113625
|
27/05/2022
|
KOSHILA DEVI
|
3407003WL007514
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1880693672
|
|
KOSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|