|
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-07-003-005-108/1093
(BHAWNATHPUR)
|
3407003000NRG23150920220486117
|
15/09/2022
|
MUHAMMAD NASHIM
|
3407003WL032946
|
MUHAMMAD NASHIM
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860500244
|
|
MUHAMMAD NASHIM
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-108/1392
(BHAWNATHPUR)
|
3407003000NRG23150920220486165
|
15/09/2022
|
Tara Devi
|
3407003WL032948
|
Tara Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500243
|
|
Tara Devi
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/632
(BHAWNATHPUR)
|
3407003000NRG23150920220486166
|
15/09/2022
|
RAKESH KUMAR RAM
|
3407003WL032948
|
RAKESH KUMAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500241
|
|
RAKESH KUMAR RAM
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/1049
(BHAWNATHPUR)
|
3407003000NRG23150920220486232
|
15/09/2022
|
BIMLA DEVI
|
3407003WL032952
|
BIMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500252
|
|
BIMLA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/1132
(BHAWNATHPUR)
|
3407003000NRG23150920220487240
|
15/09/2022
|
SITA DEVI
|
3407003WL033040
|
SITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500246
|
|
SITA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/126
(BHAWNATHPUR)
|
3407003000NRG23150920220486119
|
15/09/2022
|
RAMPATI DEVI
|
3407003WL032946
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500247
|
|
RAMPATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-109/1348
(BHAWNATHPUR)
|
3407003000NRG23150920220486251
|
15/09/2022
|
KAULESH KUMAR RAWAT
|
3407003WL032953
|
KAULESH KUMAR RAWAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500254
|
|
KAULESH KUMAR RAWAT
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1350
(BHAWNATHPUR)
|
3407003000NRG23150920220486121
|
15/09/2022
|
AMIT RAM
|
3407003WL032946
|
AMIT RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500245
|
|
AMIT RAM
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/1926
(BHAWNATHPUR)
|
3407003000NRG23150920220486234
|
15/09/2022
|
BIRKESH KUMAR
|
3407003WL032952
|
BIRKESH KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500253
|
|
BIRKESH KUMAR
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/213
(BHAWNATHPUR)
|
3407003000NRG23150920220486236
|
15/09/2022
|
CHINTA DEVI
|
3407003WL032952
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500250
|
|
CHINTA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/358
(BHAWNATHPUR)
|
3407003000NRG23150920220486125
|
15/09/2022
|
Samlwati Devi
|
3407003WL032946
|
Samlwati Devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500251
|
|
Samlwati Devi
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2125
(MAKARI)
|
3407003000NRG23150920220486127
|
15/09/2022
|
RAJU SINGH
|
3407003WL032946
|
RAJU SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500248
|
|
RAJU SINGH
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/348
(MAKARI)
|
3407003000NRG23150920220486128
|
15/09/2022
|
ANIT DEVI
|
3407003WL032946
|
ANIT DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500249
|
|
ANIT DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/348
(MAKARI)
|
3407003000NRG23150920220486129
|
15/09/2022
|
GULBIHARI SINGH
|
3407003WL032946
|
GULBIHARI SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500242
|
|
GULBIHARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-109/1004
(BHAWNATHPUR)
|
3407003000NRG23150920220486247
|
15/09/2022
|
LALESHWAR RAWAT
|
3407003WL032953
|
LALESHWAR RAWAT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500256
|
|
MR LALESHWAR RAWAT
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/1004
(BHAWNATHPUR)
|
3407003000NRG23150920220486248
|
15/09/2022
|
MAYA DEVI
|
3407003WL032953
|
MAYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500264
|
|
MISS MAYA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/1053
(BHAWNATHPUR)
|
3407003000NRG23150920220487239
|
15/09/2022
|
PINKI KUMARI
|
3407003WL033040
|
PINKI KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500259
|
|
MISS PINKI KUMARI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/1119
(BHAWNATHPUR)
|
3407003000NRG23150920220486118
|
15/09/2022
|
MIRA DEVI
|
3407003WL032946
|
MIRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500255
|
|
MRS MIRA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-005-109/1132
(BHAWNATHPUR)
|
3407003000NRG23150920220487241
|
15/09/2022
|
SANJAY KUMAR
|
3407003WL033040
|
SANJAY KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500262
|
|
MR SANJAY KUMAR
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-005-109/1259
(BHAWNATHPUR)
|
3407003000NRG23150920220486250
|
15/09/2022
|
PRABHA DEVI
|
3407003WL032953
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500260
|
|
MRS PRABHA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-005-109/1259
(BHAWNATHPUR)
|
3407003000NRG23150920220486249
|
15/09/2022
|
RAMBHAJAN RAUT
|
3407003WL032953
|
RAMBHAJAN RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500258
|
|
MR RAMBHAJAN RAUT
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-005-109/1350
(BHAWNATHPUR)
|
3407003000NRG23150920220486122
|
15/09/2022
|
KAVITA DEVI
|
3407003WL032946
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500257
|
|
MR KABITA KUMARI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-005-109/1363
(BHAWNATHPUR)
|
3407003000NRG23150920220486123
|
15/09/2022
|
LAKSHMAN BHUYAN
|
3407003WL032946
|
LAKSHMAN BHUYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500263
|
|
MR LAKASHMAN BHUYAN
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-005-109/182
(BHAWNATHPUR)
|
3407003000NRG23150920220487244
|
15/09/2022
|
PHOTAL RAUT
|
3407003WL033040
|
PHOTAL RAUT
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500261
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-005-109/358
(BHAWNATHPUR)
|
3407003000NRG23150920220486124
|
15/09/2022
|
DEOKUMAR RAM
|
3407003WL032946
|
DEOKUMAR RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500266
|
|
DEOKUMAR RAM
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-005-108/1092
(BHAWNATHPUR)
|
3407003000NRG23150920220486163
|
15/09/2022
|
SATENDRA THAKUR
|
3407003WL032948
|
SATENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500268
|
|
SATENDRA THAKUR
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-005-108/1392
(BHAWNATHPUR)
|
3407003000NRG23150920220486164
|
15/09/2022
|
Lalan Paswan
|
3407003WL032948
|
Lalan Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500269
|
|
Lalan Paswan
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-005-109/1049
(BHAWNATHPUR)
|
3407003000NRG23150920220486231
|
15/09/2022
|
SUNIL KUMAR MEHTA
|
3407003WL032952
|
SUNIL KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500267
|
|
SUNIL KUMAR MEHTA
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-005-109/1925
(BHAWNATHPUR)
|
3407003000NRG23150920220486233
|
15/09/2022
|
DUDUN MEHTA
|
3407003WL032952
|
DUDUN MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500265
|
|
DUDUN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|