|
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-07-003-016-144/463
(PANDARIA)
|
3407003000NRG23270720220313628
|
27/07/2022
|
RITA DEVI
|
3407003WL018947
|
RITA DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252871
|
|
REETA DEVI W/O SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/526
(PANDARIA)
|
3407003000NRG23270720220313577
|
27/07/2022
|
MUHMAD HUSAIN
|
3407003WL018946
|
MUHMAD HUSAIN
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252870
|
|
MOHAMMAD HUSAIN S/O SARAJUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/677
(PANDARIA)
|
3407003000NRG23270720220313530
|
27/07/2022
|
ILHAK ANSARI
|
3407003WL018943
|
ILHAK ANSARI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252879
|
|
ILASHAK ALI
|
CANARA BANK(508532)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/677
(PANDARIA)
|
3407003000NRG23270720220313531
|
27/07/2022
|
NAJBUN BIBI
|
3407003WL018943
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252880
|
|
NAJBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/884
(PANDARIA)
|
3407003000NRG23270720220313579
|
27/07/2022
|
JUNAB ALI
|
3407003WL018946
|
JUNAB ALI
|
00354
|
PUNB0265300
|
2193
|
2193
|
Processed
|
03/08/2022
|
|
3544252869
|
|
JUNAB MIYAN & JAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-150/1048
(PANDARIA)
|
3407003000NRG23270720220313584
|
27/07/2022
|
SHANTI DEVI
|
3407003WL018946
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252873
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-150/1438
(PANDARIA)
|
3407003000NRG23270720220313532
|
27/07/2022
|
UPENDAR KORWA
|
3407003WL018943
|
UPENDAR KORWA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252878
|
|
UPENDRA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-150/233
(PANDARIA)
|
3407003000NRG23270720220313587
|
27/07/2022
|
AMRAWATI DEVI
|
3407003WL018946
|
AMRAWATI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252872
|
|
AMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-150/234
(PANDARIA)
|
3407003000NRG23270720220313588
|
27/07/2022
|
MAHESHWARI DEVI
|
3407003WL018946
|
MAHESHWARI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252876
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-150/235
(PANDARIA)
|
3407003000NRG23270720220313537
|
27/07/2022
|
KAMODA DEVI
|
3407003WL018943
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252874
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-150/237
(PANDARIA)
|
3407003000NRG23270720220313589
|
27/07/2022
|
PRANGATI DEVI
|
3407003WL018946
|
PRANGATI DEVI
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252875
|
|
PRANAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-150/252
(PANDARIA)
|
3407003000NRG23270720220313591
|
27/07/2022
|
RAMNATH KORWA
|
3407003WL018946
|
RAMNATH KORWA
|
00354
|
PUNB0265300
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252877
|
|
RAMNATH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28505
|
28505
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1053
(PANDARIA)
|
3407003000NRG23270720220313623
|
27/07/2022
|
SATISH YADAV
|
3407003WL018947
|
SATISH YADAV
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252881
|
|
SATISH KUMAR YADAV S/O AMBIKA PD.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-150/1438
(PANDARIA)
|
3407003000NRG23270720220313533
|
27/07/2022
|
SARITA DEVI
|
3407003WL018943
|
SARITA DEVI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252885
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-150/225
(PANDARIA)
|
3407003000NRG23270720220313534
|
27/07/2022
|
SHANTI DEVI
|
3407003WL018943
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252884
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-150/231
(PANDARIA)
|
3407003000NRG23270720220313535
|
27/07/2022
|
BIPHAN YADAV
|
3407003WL018943
|
BIPHAN YADAV
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252882
|
|
MR BIFAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-150/231
(PANDARIA)
|
3407003000NRG23270720220313536
|
27/07/2022
|
DEWANTI DEVI
|
3407003WL018943
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252887
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-150/251
(PANDARIA)
|
3407003000NRG23270720220313590
|
27/07/2022
|
SHANKAR KORWA
|
3407003WL018946
|
SHANKAR KORWA
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252886
|
|
MR SHANKAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-150/647
(PANDARIA)
|
3407003000NRG23270720220313593
|
27/07/2022
|
CHHATHU YADAV
|
3407003WL018946
|
CHHATHU YADAV
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252883
|
|
MR CHHATHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-150/724
(PANDARIA)
|
3407003000NRG23270720220313594
|
27/07/2022
|
USHA DEVI
|
3407003WL018946
|
USHA DEVI
|
00415
|
SBIN0002919
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544252888
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47641
|
47641
|
|
|
|
|
|
|
|