|
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-07-003-013-132/1087
(MAKARI)
|
3407003000NRG23021120220726006
|
02/11/2022
|
SAKINA BIBI
|
3407003WL049578
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623586
|
|
SAKINA BIBI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1195
(MAKARI)
|
3407003000NRG23021120220725928
|
02/11/2022
|
SANGITA DEVI
|
3407003WL049570
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623577
|
|
SANGITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1772
(MAKARI)
|
3407003000NRG23021120220725975
|
02/11/2022
|
CHANDRAWATI DEVI
|
3407003WL049576
|
CHANDRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623582
|
|
CHANDRAWATI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1773
(MAKARI)
|
3407003000NRG23021120220725976
|
02/11/2022
|
INDU DEVI
|
3407003WL049576
|
INDU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623583
|
|
INDU DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1796
(MAKARI)
|
3407003000NRG23021120220725962
|
02/11/2022
|
UMESH RAM
|
3407003WL049574
|
UMESH RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623575
|
|
UMESH RAM
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23021120220725973
|
02/11/2022
|
SUNESWAR SINGH
|
3407003WL049575
|
SUNESWAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623584
|
|
SUNESWAR SINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1973
(MAKARI)
|
3407003000NRG23021120220726008
|
02/11/2022
|
JABID ANSARI
|
3407003WL049578
|
JABID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623576
|
|
JABID ANSARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2008
(MAKARI)
|
3407003000NRG23021120220725977
|
02/11/2022
|
RAMDAYAL PARSAD YADAV
|
3407003WL049576
|
RAMDAYAL PARSAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623573
|
|
RAMDAYAL PARSAD YADAV
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2012
(MAKARI)
|
3407003000NRG23021120220725939
|
02/11/2022
|
MAHTAB HUSAIN
|
3407003WL049571
|
MAHTAB HUSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623580
|
|
MAHTAB HUSAIN
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2012
(MAKARI)
|
3407003000NRG23021120220725940
|
02/11/2022
|
WAHIDA BIBI
|
3407003WL049571
|
WAHIDA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623578
|
|
WAHIDA BIBI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/276
(MAKARI)
|
3407003000NRG23021120220726010
|
02/11/2022
|
JASMUDDIN ANSARI
|
3407003WL049578
|
JASMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623574
|
|
JASMUDDIN ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/1703
(MAKARI)
|
3407003000NRG23021120220726027
|
02/11/2022
|
ACHEBAR PRASAD YADAV
|
3407003WL049581
|
ACHEBAR PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623579
|
|
ACHEBAR PRASAD YADAV
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-133/1804
(MAKARI)
|
3407003000NRG23021120220726029
|
02/11/2022
|
SIMA DEVI
|
3407003WL049581
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623585
|
|
SIMA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-133/2262
(MAKARI)
|
3407003000NRG23021120220726128
|
02/11/2022
|
Pratima devi
|
3407003WL049585
|
Pratima devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623581
|
|
Pratima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/1535
(MAKARI)
|
3407003000NRG23021120220725952
|
02/11/2022
|
TETRI DEVI
|
3407003WL049572
|
TETRI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623595
|
|
MRS TETRI DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1535
(MAKARI)
|
3407003000NRG23021120220725951
|
02/11/2022
|
TIMU SAH
|
3407003WL049572
|
TIMU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623596
|
|
MR TIMU SAH
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/1973
(MAKARI)
|
3407003000NRG23021120220726007
|
02/11/2022
|
AKABAR ALI
|
3407003WL049578
|
AKABAR ALI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623588
|
|
MR AKBAR ALI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2359
(MAKARI)
|
3407003000NRG23021120220725979
|
02/11/2022
|
CHINTA DEVI
|
3407003WL049576
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623603
|
|
MRS CHINTA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2816
(MAKARI)
|
3407003000NRG23021120220726071
|
02/11/2022
|
Vimla devi
|
3407003WL049583
|
Vimla devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623597
|
|
MRS VIMAL DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2919
(MAKARI)
|
3407003000NRG23021120220726012
|
02/11/2022
|
GULSHAN KHATUN
|
3407003WL049578
|
GULSHAN KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623593
|
|
MS GULSHAN KHATOON
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2921
(MAKARI)
|
3407003000NRG23021120220725964
|
02/11/2022
|
IJRAIL ANSARI
|
3407003WL049574
|
IJRAIL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623587
|
|
MR IJARAIL ANSARI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2921
(MAKARI)
|
3407003000NRG23021120220725965
|
02/11/2022
|
NAJRUN BIBI
|
3407003WL049574
|
NAJRUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623601
|
|
MRS NAJRUN BIBI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/711
(MAKARI)
|
3407003000NRG23021120220725993
|
02/11/2022
|
RAJDIP PRASAD YADAV
|
3407003WL049577
|
RAJDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623600
|
|
MR RAJDIP PRASAD YADAV
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/711
(MAKARI)
|
3407003000NRG23021120220725994
|
02/11/2022
|
SARITA DEVI
|
3407003WL049577
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623590
|
|
MRS SARITA DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/714
(MAKARI)
|
3407003000NRG23021120220725942
|
02/11/2022
|
JAYMATI DEVI
|
3407003WL049571
|
JAYMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623592
|
|
MRS JAYMATI DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/714
(MAKARI)
|
3407003000NRG23021120220725941
|
02/11/2022
|
RAJENDRA RAM
|
3407003WL049571
|
RAJENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623591
|
|
MR RAJENDRA RAM
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/938
(MAKARI)
|
3407003000NRG23021120220725953
|
02/11/2022
|
GULA DEVI
|
3407003WL049572
|
GULA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623598
|
|
MRS GULA DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/965
(MAKARI)
|
3407003000NRG23021120220725943
|
02/11/2022
|
DHARMENDRA PRASAD YADAV
|
3407003WL049571
|
DHARMENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623589
|
|
MR DHARMENDRA PRASAD YADAV
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/2027
(MAKARI)
|
3407003000NRG23021120220726030
|
02/11/2022
|
KAMLESH PRASAD YADAV
|
3407003WL049581
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623599
|
|
MR KAMLESH PRASAD YADAV
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-133/2039
(MAKARI)
|
3407003000NRG23021120220726074
|
02/11/2022
|
ARVIN YADAV
|
3407003WL049583
|
ARVIN YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623604
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-133/2254
(MAKARI)
|
3407003000NRG23021120220726075
|
02/11/2022
|
Basanti devi
|
3407003WL049583
|
Basanti devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623594
|
|
MRS BASANTI KUMARI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/822
(MAKARI)
|
3407003000NRG23021120220726078
|
02/11/2022
|
LAUKESH YADAW
|
3407003WL049583
|
LAUKESH YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623602
|
|
MR LOKESHKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-133/2255
(MAKARI)
|
3407003000NRG23021120220726076
|
02/11/2022
|
Manita devi
|
3407003WL049583
|
Manita devi
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623605
|
|
MISS MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2008
(MAKARI)
|
3407003000NRG23021120220725978
|
02/11/2022
|
AKHILESH KUMAR YADAV
|
3407003WL049576
|
AKHILESH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623613
|
|
AKHILESH KUMAR YADAV
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-133/1703
(MAKARI)
|
3407003000NRG23021120220726028
|
02/11/2022
|
SAROJ DEVI
|
3407003WL049581
|
SAROJ DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623611
|
|
SAROJ DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-133/6
(MAKARI)
|
3407003000NRG23021120220726129
|
02/11/2022
|
BASANTI DEVI
|
3407003WL049585
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623609
|
|
BASANTI DEVI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/1587
(MAKARI)
|
3407003000NRG23021120220725937
|
02/11/2022
|
ANIRUDH PRASAD YADAV
|
3407003WL049571
|
ANIRUDH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623606
|
|
ANIRUDH PRASAD YADAV
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/1587
(MAKARI)
|
3407003000NRG23021120220725938
|
02/11/2022
|
SUNITA DEVI
|
3407003WL049571
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623608
|
|
SUNITA DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/1973
(MAKARI)
|
3407003000NRG23021120220726009
|
02/11/2022
|
AVID ANSARI
|
3407003WL049578
|
AVID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623614
|
|
AVID ANSARI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/276
(MAKARI)
|
3407003000NRG23021120220726011
|
02/11/2022
|
JAMIRA DEVI
|
3407003WL049578
|
JAMIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623615
|
|
JAMIRA DEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/3195
(MAKARI)
|
3407003000NRG23021120220725966
|
02/11/2022
|
PRAWEJ ANSARI
|
3407003WL049574
|
PRAWEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
11/11/2022
|
|
6354623607
|
A/c Blocked or Frozen
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-133/12
(MAKARI)
|
3407003000NRG23021120220726127
|
02/11/2022
|
SUNITA DEVI
|
3407003WL049585
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623610
|
|
SUNITA DEVI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-133/2287
(MAKARI)
|
3407003000NRG23021120220726077
|
02/11/2022
|
PREMA KUMARI
|
3407003WL049583
|
PREMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354623612
|
|
PREMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|