|
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-07-003-016-144/1002
(PANDARIA)
|
3407003000NRG23Z110820220372632
|
11/08/2022
|
PANPATI DEVI
|
3407003WL023883
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PANPATI DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1609
(PANDARIA)
|
3407003000NRG23Z110820220372710
|
11/08/2022
|
RASIDA BIBI
|
3407003WL023886
|
RASIDA BIBI
|
00354
|
PUNB0265300
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RASIDA BIBI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1691
(PANDARIA)
|
3407003000NRG23Z110820220372633
|
11/08/2022
|
SONI BANO
|
3407003WL023883
|
SONI BANO
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SONI BANO
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1775
(PANDARIA)
|
3407003000NRG23Z110820220372794
|
11/08/2022
|
DHARMENDRA KU. YADAW
|
3407003WL023891
|
DHARMENDRA KU. YADAW
|
00354
|
PUNB0265300
|
270
|
270
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DHARMENDRA KU. YADAW
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/1775
(PANDARIA)
|
3407003000NRG23Z110820220372795
|
11/08/2022
|
FULA DEVI
|
3407003WL023891
|
FULA DEVI
|
00354
|
PUNB0265300
|
270
|
270
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FULA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1831
(PANDARIA)
|
3407003000NRG23Z110820220372796
|
11/08/2022
|
RUKAIDA KHATOON
|
3407003WL023891
|
RUKAIDA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RUKAIDA KHATOON
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1831
(PANDARIA)
|
3407003000NRG23Z110820220372797
|
11/08/2022
|
TUFAIL ANSARI
|
3407003WL023891
|
TUFAIL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TUFAIL ANSARI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1845
(PANDARIA)
|
3407003000NRG23Z110820220372798
|
11/08/2022
|
SAIBUN BIBI
|
3407003WL023891
|
SAIBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SAIBUN BIBI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1874
(PANDARIA)
|
3407003000NRG23Z110820220372635
|
11/08/2022
|
TASLIM ANSARI
|
3407003WL023883
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
TASLIM ANSARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1876
(PANDARIA)
|
3407003000NRG23Z110820220372637
|
11/08/2022
|
JASIMA KHATOON
|
3407003WL023883
|
JASIMA KHATOON
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
JASIMA KHATOON
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1897
(PANDARIA)
|
3407003000NRG23Z110820220372639
|
11/08/2022
|
GAVSUL ANSARI
|
3407003WL023883
|
GAVSUL ANSARI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GAVSUL ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/3
(PANDARIA)
|
3407003000NRG23Z110820220372802
|
11/08/2022
|
PRABHAWATI DEVI
|
3407003WL023891
|
PRABHAWATI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PRABHAWATI DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/3
(PANDARIA)
|
3407003000NRG23Z110820220372801
|
11/08/2022
|
RAJMOHAN PRASAD YADAV
|
3407003WL023891
|
RAJMOHAN PRASAD YADAV
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAJMOHAN PRASAD YADAV
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/583
(PANDARIA)
|
3407003000NRG23Z110820220372806
|
11/08/2022
|
FULJHARIYA DEVI
|
3407003WL023891
|
FULJHARIYA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FULJHARIYA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/583
(PANDARIA)
|
3407003000NRG23Z110820220372805
|
11/08/2022
|
NAGESHWAR LAL GUPTA
|
3407003WL023891
|
NAGESHWAR LAL GUPTA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NAGESHWAR LAL GUPTA
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/585
(PANDARIA)
|
3407003000NRG23Z110820220372807
|
11/08/2022
|
DEEPAK KR. GUPTA
|
3407003WL023891
|
DEEPAK KR. GUPTA
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DEEPAK KR. GUPTA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-146/1114
(PANDARIA)
|
3407003000NRG23Z110820220372750
|
11/08/2022
|
AFJAL ANSARI
|
3407003WL023888
|
AFJAL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
AFJAL ANSARI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-146/1114
(PANDARIA)
|
3407003000NRG23Z110820220372751
|
11/08/2022
|
SAJDA KHATUN
|
3407003WL023888
|
SAJDA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SAJDA KHATUN
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-147/1023
(PANDARIA)
|
3407003000NRG23Z110820220372712
|
11/08/2022
|
MANJU DEVI
|
3407003WL023886
|
MANJU DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MANJU DEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-147/1030
(PANDARIA)
|
3407003000NRG23Z110820220372828
|
11/08/2022
|
REKHA DEVI
|
3407003WL023893
|
REKHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
REKHA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-147/1058
(PANDARIA)
|
3407003000NRG23Z110820220372831
|
11/08/2022
|
SIVNANDAN KUMAR
|
3407003WL023893
|
SIVNANDAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SIVNANDAN KUMAR
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-147/1071
(PANDARIA)
|
3407003000NRG23Z110820220372715
|
11/08/2022
|
BHAGAN SAH
|
3407003WL023886
|
BHAGAN SAH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BHAGAN SAH
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-147/1071
(PANDARIA)
|
3407003000NRG23Z110820220372716
|
11/08/2022
|
MUKESH SAH
|
3407003WL023886
|
MUKESH SAH
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703843
|
|
MUKESH SAH
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-147/853
(PANDARIA)
|
3407003000NRG23Z110820220372753
|
11/08/2022
|
SONI DEVI
|
3407003WL023888
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SONI DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-149/88
(PANDARIA)
|
3407003000NRG23Z110820220372723
|
11/08/2022
|
ANITA DEVI
|
3407003WL023886
|
ANITA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
ANITA DEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-150/1456
(PANDARIA)
|
3407003000NRG23Z110820220372833
|
11/08/2022
|
PARWATI DEVI
|
3407003WL023893
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PARWATI DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-150/1613
(PANDARIA)
|
3407003000NRG23Z110820220372836
|
11/08/2022
|
KANCHAN DEVI
|
3407003WL023893
|
KANCHAN DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KANCHAN DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-150/192
(PANDARIA)
|
3407003000NRG23Z110820220372838
|
11/08/2022
|
SUMITARA DEVI
|
3407003WL023893
|
SUMITARA DEVI
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SUMITARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-016-144/1609
(PANDARIA)
|
3407003000NRG23Z110820220372711
|
11/08/2022
|
FIROJ ANSARI
|
3407003WL023886
|
FIROJ ANSARI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FIROJ ANSARI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-016-144/1792
(PANDARIA)
|
3407003000NRG23Z110820220372634
|
11/08/2022
|
AWDHESH KUMAR PAL
|
3407003WL023883
|
AWDHESH KUMAR PAL
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
AWDHESH KUMAR PAL
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-016-144/1875
(PANDARIA)
|
3407003000NRG23Z110820220372636
|
11/08/2022
|
KHURSHID ALAM
|
3407003WL023883
|
KHURSHID ALAM
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KHURSHID ALAM
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-144/1877
(PANDARIA)
|
3407003000NRG23Z110820220372638
|
11/08/2022
|
AMINUDIN ANSARI
|
3407003WL023883
|
AMINUDIN ANSARI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
AMINUDIN ANSARI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-144/1894
(PANDARIA)
|
3407003000NRG23Z110820220372799
|
11/08/2022
|
SAKINA BIBI
|
3407003WL023891
|
SAKINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SAKINA BIBI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-144/511
(PANDARIA)
|
3407003000NRG23Z110820220372746
|
11/08/2022
|
FATMA BIBI
|
3407003WL023888
|
FATMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703843
|
|
FATMA BIBI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-144/620
(PANDARIA)
|
3407003000NRG23Z110820220372642
|
11/08/2022
|
NASIM ANSARI
|
3407003WL023883
|
NASIM ANSARI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
NASIM ANSARI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-147/1032
(PANDARIA)
|
3407003000NRG23Z110820220372650
|
11/08/2022
|
BABITA KUMARI
|
3407003WL023883
|
BABITA KUMARI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BABITA KUMARI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-147/1033
(PANDARIA)
|
3407003000NRG23Z110820220372714
|
11/08/2022
|
RASHILA DEVI
|
3407003WL023886
|
RASHILA DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RASHILA DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-016-147/1033
(PANDARIA)
|
3407003000NRG23Z110820220372713
|
11/08/2022
|
RASHILA DEVI
|
3407003WL023886
|
RASHILA DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RASHILA DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-016-147/1033
(PANDARIA)
|
3407003000NRG23Z110820220372752
|
11/08/2022
|
RASHILA DEVI
|
3407003WL023888
|
RASHILA DEVI
|
00415
|
SBIN0002919
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RASHILA DEVI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-016-147/1057
(PANDARIA)
|
3407003000NRG23Z110820220372829
|
11/08/2022
|
BHARAT SAH
|
3407003WL023893
|
BHARAT SAH
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
BHARAT SAH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-016-147/1057
(PANDARIA)
|
3407003000NRG23Z110820220372830
|
11/08/2022
|
KABUTRI DEVI
|
3407003WL023893
|
KABUTRI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
KABUTRI DEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-016-147/283
(PANDARIA)
|
3407003000NRG23Z110820220372719
|
11/08/2022
|
CHAMPA DEVI
|
3407003WL023886
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
CHAMPA DEVI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-016-147/952
(PANDARIA)
|
3407003000NRG23Z110820220372832
|
11/08/2022
|
RAVI KUMAR
|
3407003WL023893
|
RAVI KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAVI KUMAR
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-016-150/1610
(PANDARIA)
|
3407003000NRG23Z110820220372834
|
11/08/2022
|
JITENDRA KUMAR KORWA
|
3407003WL023893
|
JITENDRA KUMAR KORWA
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
JITENDRA KUMAR KORWA
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-016-150/1613
(PANDARIA)
|
3407003000NRG23Z110820220372835
|
11/08/2022
|
RAJENDRA KUMAR
|
3407003WL023893
|
RAJENDRA KUMAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
RAJENDRA KUMAR
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-016-150/733
(PANDARIA)
|
3407003000NRG23Z110820220372840
|
11/08/2022
|
URMILA DEVI
|
3407003WL023893
|
URMILA DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
47
|
BHAWNATHPUR
|
JH-07-003-016-144/1479
(PANDARIA)
|
3407003000NRG23Z110820220372744
|
11/08/2022
|
DAYAWANTI DEVI
|
3407003WL023888
|
DAYAWANTI DEVI
|
00415
|
SBIN0014241
|
297
|
297
|
Processed
|
13/08/2022
|
|
S46703843
|
|
DAYAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
48
|
BHAWNATHPUR
|
JH-07-003-016-144/1479
(PANDARIA)
|
3407003000NRG23Z110820220372743
|
11/08/2022
|
OMPRAKASH MEHTA
|
3407003WL023888
|
OMPRAKASH MEHTA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703843
|
|
OMPRAKASH MEHTA
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-016-144/228
(PANDARIA)
|
3407003000NRG23Z110820220372800
|
11/08/2022
|
PRABHAT KUMAR
|
3407003WL023891
|
PRABHAT KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
PRABHAT KUMAR
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-016-144/582
(PANDARIA)
|
3407003000NRG23Z110820220372804
|
11/08/2022
|
VIDYWATI DEVI
|
3407003WL023891
|
VIDYWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703843
|
|
VIDYWATI DEVI
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-016-147/1032
(PANDARIA)
|
3407003000NRG23Z110820220372651
|
11/08/2022
|
SABHAPATI KUMAR
|
3407003WL023883
|
SABHAPATI KUMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703843
|
|
SABHAPATI KUMAR
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-016-147/1071
(PANDARIA)
|
3407003000NRG23Z110820220372717
|
11/08/2022
|
GITA DEVI
|
3407003WL023886
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703843
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|