|
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-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23Z220920220514314
|
26/09/2022
|
PREMNATH BAITHA
|
3407003WL035460
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PREMNATH BAITHA
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1972
(BANSANI)
|
3407003000NRG23Z260920220523999
|
26/09/2022
|
RAKESH BHUIYAN
|
3407003WL036264
|
RAKESH BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAKESH BHUIYAN
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z260920220524019
|
26/09/2022
|
KIRAN DEVI
|
3407003WL036266
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
KIRAN DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG23Z260920220523960
|
26/09/2022
|
MANOJ CHANDRAVANSHI
|
3407003WL036261
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MANOJ CHANDRAVANSHI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG23Z220920220514204
|
26/09/2022
|
FULWANTI DEVI
|
3407003WL035443
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
FULWANTI DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG23Z220920220514215
|
26/09/2022
|
SHITLA DEVI
|
3407003WL035444
|
SHITLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHITLA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/636
(BANSANI)
|
3407003000NRG23Z220920220514216
|
26/09/2022
|
SHIVSHANKAR PRASAD YADAV
|
3407003WL035444
|
SHIVSHANKAR PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHIVSHANKAR PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/160
(BANSANI)
|
3407003000NRG23Z260920220524007
|
26/09/2022
|
MALATI DEVI
|
3407003WL036265
|
MALATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MALATI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/160
(BANSANI)
|
3407003000NRG23Z260920220524008
|
26/09/2022
|
SUNITA DEVI
|
3407003WL036265
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUNITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1708
(BANSANI)
|
3407003000NRG23Z260920220523996
|
26/09/2022
|
NANDLAL BHUIYAN
|
3407003WL036264
|
NANDLAL BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
NANDLAL BHUIYAN
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1708
(BANSANI)
|
3407003000NRG23Z260920220523995
|
26/09/2022
|
PARO DEVI
|
3407003WL036264
|
PARO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PARO DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1709
(BANSANI)
|
3407003000NRG23Z260920220523997
|
26/09/2022
|
GITA DEVI
|
3407003WL036264
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
GITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1709
(BANSANI)
|
3407003000NRG23Z260920220523998
|
26/09/2022
|
RAJENDRA BHUIYAN
|
3407003WL036264
|
RAJENDRA BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAJENDRA BHUIYAN
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG23Z220920220514321
|
26/09/2022
|
JUHI DEVI
|
3407003WL035460
|
JUHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
JUHI DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/222
(BANSANI)
|
3407003000NRG23Z260920220524009
|
26/09/2022
|
DEWLATI DEVI
|
3407003WL036265
|
DEWLATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
DEWLATI DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/387
(BANSANI)
|
3407003000NRG23Z260920220524010
|
26/09/2022
|
DEVENDRA BHUNYA
|
3407003WL036265
|
DEVENDRA BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
DEVENDRA BHUNYA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/389
(BANSANI)
|
3407003000NRG23Z260920220524001
|
26/09/2022
|
PARWATI DEVI
|
3407003WL036264
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PARWATI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z260920220524020
|
26/09/2022
|
ASHOK MEHATA
|
3407003WL036266
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ASHOK MEHATA
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z260920220524021
|
26/09/2022
|
SUNAINA DEVI
|
3407003WL036266
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUNAINA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/662
(BANSANI)
|
3407003000NRG23Z260920220523985
|
26/09/2022
|
ASHUTOSH PATHAK
|
3407003WL036263
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ASHUTOSH PATHAK
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/870
(BANSANI)
|
3407003000NRG23Z260920220523987
|
26/09/2022
|
ARTI DEVI
|
3407003WL036263
|
ARTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ARTI DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/155
(BANSANI)
|
3407003000NRG23Z260920220523958
|
26/09/2022
|
HARINATH PASWAN
|
3407003WL036261
|
HARINATH PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
HARINATH PASWAN
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG23Z220920220514206
|
26/09/2022
|
NIJAM HUSAIN
|
3407003WL035443
|
NIJAM HUSAIN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
NIJAM HUSAIN
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG23Z220920220514208
|
26/09/2022
|
AFSANA KHATUN
|
3407003WL035443
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
AFSANA KHATUN
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/708
(BANSANI)
|
3407003000NRG23Z220920220514209
|
26/09/2022
|
RAHAT HUSSIN
|
3407003WL035443
|
RAHAT HUSSIN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAHAT HUSSIN
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG23Z220920220514211
|
26/09/2022
|
SANTRA DEVI
|
3407003WL035443
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SANTRA DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG23Z220920220514210
|
26/09/2022
|
YOGENDRA RAM
|
3407003WL035443
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
YOGENDRA RAM
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/732
(BANSANI)
|
3407003000NRG23Z260920220523962
|
26/09/2022
|
AMRAWATI DEVI
|
3407003WL036261
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
AMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/259
(BANSANI)
|
3407003000NRG23Z260920220523978
|
26/09/2022
|
SHAILA DEVI
|
3407003WL036262
|
SHAILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHAILA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG23Z220920220514203
|
26/09/2022
|
INDRAWATI DEVI
|
3407003WL035443
|
INDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
INDRAWATI DEVI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23Z220920220514315
|
26/09/2022
|
BACHIYA DEVI
|
3407003WL035460
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
BACHIYA DEVI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG23Z220920220514316
|
26/09/2022
|
RUPESH KUMAR
|
3407003WL035460
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RUPESH KUMAR
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG23Z220920220514317
|
26/09/2022
|
AMIT KUMAR
|
3407003WL035460
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
AMIT KUMAR
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG23Z220920220514319
|
26/09/2022
|
GOVIND KUMAR
|
3407003WL035460
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
GOVIND KUMAR
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG23Z220920220514318
|
26/09/2022
|
SUSHMA DEVI
|
3407003WL035460
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUSHMA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG23Z220920220514320
|
26/09/2022
|
PURAN PATHAK
|
3407003WL035460
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PURAN PATHAK
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1972
(BANSANI)
|
3407003000NRG23Z260920220524000
|
26/09/2022
|
MALTI DEVI
|
3407003WL036264
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MALTI DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z260920220524018
|
26/09/2022
|
RAJU MEHTA
|
3407003WL036266
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAJU MEHTA
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/140
(BANSANI)
|
3407003000NRG23Z260920220523974
|
26/09/2022
|
LALATI DEVI
|
3407003WL036262
|
LALATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
LALATI DEVI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG23Z260920220523959
|
26/09/2022
|
KAMALA DEVI
|
3407003WL036261
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
KAMALA DEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG23Z260920220523976
|
26/09/2022
|
TETRI DEVI
|
3407003WL036262
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
TETRI DEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG23Z220920220514205
|
26/09/2022
|
KHUSHBUN NISHA
|
3407003WL035443
|
KHUSHBUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
KHUSHBUN NISHA
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG23Z220920220514207
|
26/09/2022
|
MD YUNUS
|
3407003WL035443
|
MD YUNUS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MD YUNUS
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/732
(BANSANI)
|
3407003000NRG23Z260920220523963
|
26/09/2022
|
SHIVNARAYAN SINGH
|
3407003WL036261
|
SHIVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHIVNARAYAN SINGH
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/844
(BANSANI)
|
3407003000NRG23Z260920220523964
|
26/09/2022
|
AWADHESH RAM
|
3407003WL036261
|
AWADHESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
AWADHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|