|
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-07-003-013-132/1546
(MAKARI)
|
3407003000NRG23Z280920220543357
|
28/09/2022
|
SUMITRA DEVI
|
3407003WL037496
|
SUMITRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUMITRA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2074
(MAKARI)
|
3407003000NRG23Z280920220543473
|
28/09/2022
|
SAMSIR ALAM
|
3407003WL037502
|
SAMSIR ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAMSIR ALAM
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2210
(MAKARI)
|
3407003000NRG23Z280920220543359
|
28/09/2022
|
ARATI DEVI
|
3407003WL037496
|
ARATI DEVI
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ARATI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2523
(MAKARI)
|
3407003000NRG23Z280920220543360
|
28/09/2022
|
SANGITA DEVI
|
3407003WL037496
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANGITA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z280920220543475
|
28/09/2022
|
SUDHA DEVI
|
3407003WL037502
|
SUDHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUDHA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2851
(MAKARI)
|
3407003000NRG23Z280920220543362
|
28/09/2022
|
FEKAN DEVI
|
3407003WL037496
|
FEKAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
FEKAN DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/365
(MAKARI)
|
3407003000NRG23Z280920220543365
|
28/09/2022
|
SANGITA DEVI
|
3407003WL037496
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANGITA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/841
(MAKARI)
|
3407003000NRG23Z280920220543386
|
28/09/2022
|
SUNILA DEVI
|
3407003WL037497
|
SUNILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUNILA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/1052
(MAKARI)
|
3407003000NRG23Z280920220543506
|
28/09/2022
|
ARTI DEVI
|
3407003WL037504
|
ARTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ARTI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-133/2048
(MAKARI)
|
3407003000NRG23Z280920220543493
|
28/09/2022
|
LALSHA KUMARI
|
3407003WL037503
|
LALSHA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
LALSHA KUMARI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-133/2289
(MAKARI)
|
3407003000NRG23Z280920220543494
|
28/09/2022
|
Manoj yadaw
|
3407003WL037503
|
Manoj yadaw
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
Manoj yadaw
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-133/812
(MAKARI)
|
3407003000NRG23Z280920220543495
|
28/09/2022
|
RITA KUMARI
|
3407003WL037503
|
RITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/136
(MAKARI)
|
3407003000NRG23Z280920220543355
|
28/09/2022
|
NAGESHWER PASWAN
|
3407003WL037496
|
NAGESHWER PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
NAGESHWER PASWAN
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1729
(MAKARI)
|
3407003000NRG23Z280920220543458
|
28/09/2022
|
SANDHAYA DEVI
|
3407003WL037501
|
SANDHAYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANDHAYA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2070
(MAKARI)
|
3407003000NRG23Z280920220543382
|
28/09/2022
|
MAYA DEVI
|
3407003WL037497
|
MAYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MAYA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2525
(MAKARI)
|
3407003000NRG23Z280920220543521
|
28/09/2022
|
PRAMILA KUMARI
|
3407003WL037505
|
PRAMILA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
PRAMILA KUMARI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z280920220543474
|
28/09/2022
|
JITENDRA KUMAR MISHRA
|
3407003WL037502
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
JITENDRA KUMAR MISHRA
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2533
(MAKARI)
|
3407003000NRG23Z280920220543383
|
28/09/2022
|
DEVANTI DEVI
|
3407003WL037497
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
DEVANTI DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2627
(MAKARI)
|
3407003000NRG23Z280920220543361
|
28/09/2022
|
RINA DEVI
|
3407003WL037496
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RINA DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2975
(MAKARI)
|
3407003000NRG23Z280920220543476
|
28/09/2022
|
MANOJ PAL
|
3407003WL037502
|
MANOJ PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MANOJ PAL
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/3060
(MAKARI)
|
3407003000NRG23Z280920220543363
|
28/09/2022
|
ANIL VISHVKARMA
|
3407003WL037496
|
ANIL VISHVKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ANIL VISHVKARMA
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/3072
(MAKARI)
|
3407003000NRG23Z280920220543478
|
28/09/2022
|
RAVI KUMAR
|
3407003WL037502
|
RAVI KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAVI KUMAR
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/3072
(MAKARI)
|
3407003000NRG23Z280920220543479
|
28/09/2022
|
TARA KUMARI
|
3407003WL037502
|
TARA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
TARA KUMARI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/3085
(MAKARI)
|
3407003000NRG23Z280920220543364
|
28/09/2022
|
SATISH KUMAR
|
3407003WL037496
|
SATISH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SATISH KUMAR
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/5
(MAKARI)
|
3407003000NRG23Z280920220543482
|
28/09/2022
|
NITESH KUMAR
|
3407003WL037502
|
NITESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
NITESH KUMAR
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/669
(MAKARI)
|
3407003000NRG23Z280920220543461
|
28/09/2022
|
BHAGMANI DEVI
|
3407003WL037501
|
BHAGMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
BHAGMANI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/669
(MAKARI)
|
3407003000NRG23Z280920220543460
|
28/09/2022
|
SAJAGIR RAM
|
3407003WL037501
|
SAJAGIR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAJAGIR RAM
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/841
(MAKARI)
|
3407003000NRG23Z280920220543385
|
28/09/2022
|
SUNIL KUMAR PASWAN
|
3407003WL037497
|
SUNIL KUMAR PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUNIL KUMAR PASWAN
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/2026
(MAKARI)
|
3407003000NRG23Z280920220543525
|
28/09/2022
|
GUDDI DEVI
|
3407003WL037505
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
GUDDI DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-133/2026
(MAKARI)
|
3407003000NRG23Z280920220543507
|
28/09/2022
|
VINOD PRASAD YADAV
|
3407003WL037504
|
VINOD PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
VINOD PRASAD YADAV
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-133/2247
(MAKARI)
|
3407003000NRG23Z280920220543526
|
28/09/2022
|
ASHPATI DEVI
|
3407003WL037505
|
ASHPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ASHPATI DEVI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/2271
(MAKARI)
|
3407003000NRG23Z280920220543527
|
28/09/2022
|
DAYASANKAR YADAW
|
3407003WL037505
|
DAYASANKAR YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
DAYASANKAR YADAW
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-133/2297
(MAKARI)
|
3407003000NRG23Z280920220543508
|
28/09/2022
|
SAMLAL YADAW
|
3407003WL037504
|
SAMLAL YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAMLAL YADAW
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z280920220543371
|
28/09/2022
|
SAKHICHAND SINGH
|
3407003WL037496
|
SAKHICHAND SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SAKHICHAND SINGH
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z280920220543372
|
28/09/2022
|
SUDIP SINGH
|
3407003WL037496
|
SUDIP SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SUDIP SINGH
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-133/815
(MAKARI)
|
3407003000NRG23Z280920220543496
|
28/09/2022
|
RAVINDRA RAM
|
3407003WL037503
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAVINDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-133/1791
(MAKARI)
|
3407003000NRG23Z280920220543492
|
28/09/2022
|
SANGITA DEVI
|
3407003WL037503
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SANGITA DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-133/1791
(MAKARI)
|
3407003000NRG23Z280920220543491
|
28/09/2022
|
SURENDRA YADAV
|
3407003WL037503
|
SURENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
SURENDRA YADAV
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-133/1796
(MAKARI)
|
3407003000NRG23Z280920220543523
|
28/09/2022
|
RAMKHELAWN PR YADAV
|
3407003WL037505
|
RAMKHELAWN PR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAMKHELAWN PR YADAV
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/136
(MAKARI)
|
3407003000NRG23Z280920220543356
|
28/09/2022
|
MUNI DEVI
|
3407003WL037496
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
MUNI DEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/3071
(MAKARI)
|
3407003000NRG23Z280920220543477
|
28/09/2022
|
RAJU KUMAR
|
3407003WL037502
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RAJU KUMAR
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/3152
(MAKARI)
|
3407003000NRG23Z280920220543481
|
28/09/2022
|
BINDA DEVI
|
3407003WL037502
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
BINDA DEVI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/3152
(MAKARI)
|
3407003000NRG23Z280920220543480
|
28/09/2022
|
VIKASH KUMAR PAL
|
3407003WL037502
|
VIKASH KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
VIKASH KUMAR PAL
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-133/1001
(MAKARI)
|
3407003000NRG23Z280920220543522
|
28/09/2022
|
BIGYANCHAND YADAV
|
3407003WL037505
|
BIGYANCHAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
BIGYANCHAND YADAV
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-133/2022
(MAKARI)
|
3407003000NRG23Z280920220543524
|
28/09/2022
|
RITA DFEVI
|
3407003WL037505
|
RITA DFEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RITA DFEVI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-133/2272
(MAKARI)
|
3407003000NRG23Z280920220543528
|
28/09/2022
|
KUNTI DEVI
|
3407003WL037505
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
KUNTI DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-133/2298
(MAKARI)
|
3407003000NRG23Z280920220543529
|
28/09/2022
|
RINA DEVI
|
3407003WL037505
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
RINA DEVI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-133/59
(MAKARI)
|
3407003000NRG23Z280920220543370
|
28/09/2022
|
ASHA DEVI
|
3407003WL037496
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S80576172
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7695
|
7695
|
|
|
|
|
|
|
|