|
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-07-003-013-132/1173
(MAKARI)
|
3407003000NRG23Z060820220357234
|
06/08/2022
|
SUNITA DEVI
|
3407003WL022451
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SUNITA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1193
(MAKARI)
|
3407003000NRG23Z060820220357538
|
06/08/2022
|
ANITA DEVI
|
3407003WL022472
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
ANITA DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1831
(MAKARI)
|
3407003000NRG23Z060820220357479
|
06/08/2022
|
BINDA DEVI
|
3407003WL022465
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
BINDA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1922
(MAKARI)
|
3407003000NRG23Z060820220357237
|
06/08/2022
|
MUKESH RAM
|
3407003WL022451
|
MUKESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
MUKESH RAM
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2580
(MAKARI)
|
3407003000NRG23Z060820220357481
|
06/08/2022
|
RINA DEVI
|
3407003WL022465
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RINA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/285
(MAKARI)
|
3407003000NRG23Z060820220357240
|
06/08/2022
|
SARSWATI DEVI
|
3407003WL022451
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SARSWATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-133/1025
(MAKARI)
|
3407003000NRG23Z050820220355656
|
06/08/2022
|
AMARBATI DEVI
|
3407003WL022276
|
AMARBATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
AMARBATI DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-133/1025
(MAKARI)
|
3407003000NRG23Z050820220355655
|
06/08/2022
|
RAMJANAM TURIYA
|
3407003WL022276
|
RAMJANAM TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RAMJANAM TURIYA
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/94
(MAKARI)
|
3407003000NRG23Z050820220355658
|
06/08/2022
|
SHIVKUMAR RAM
|
3407003WL022276
|
SHIVKUMAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SHIVKUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/117
(MAKARI)
|
3407003000NRG23Z060820220357537
|
06/08/2022
|
SUNITA DEVI
|
3407003WL022472
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SUNITA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1236
(MAKARI)
|
3407003000NRG23Z060820220357236
|
06/08/2022
|
RUKMINIYA DEVI
|
3407003WL022451
|
RUKMINIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RUKMINIYA DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/1922
(MAKARI)
|
3407003000NRG23Z060820220357238
|
06/08/2022
|
SAVITA DEVI
|
3407003WL022451
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SAVITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2043
(MAKARI)
|
3407003000NRG23Z060820220357540
|
06/08/2022
|
PRAMILA DEVI
|
3407003WL022472
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
PRAMILA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2043
(MAKARI)
|
3407003000NRG23Z060820220357539
|
06/08/2022
|
RAMESHWAR RAM
|
3407003WL022472
|
RAMESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RAMESHWAR RAM
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2090
(MAKARI)
|
3407003000NRG23Z050820220355597
|
06/08/2022
|
LILAWATI DEVI
|
3407003WL022265
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
LILAWATI DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2261
(MAKARI)
|
3407003000NRG23Z060820220357480
|
06/08/2022
|
RAJESH SINGH
|
3407003WL022465
|
RAJESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RAJESH SINGH
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2704
(MAKARI)
|
3407003000NRG23Z050820220355570
|
06/08/2022
|
SIMA DEVI
|
3407003WL022263
|
SIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SIMA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/285
(MAKARI)
|
3407003000NRG23Z060820220357239
|
06/08/2022
|
AKHILESH RAM
|
3407003WL022451
|
AKHILESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
AKHILESH RAM
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2925
(MAKARI)
|
3407003000NRG23Z050820220355571
|
06/08/2022
|
ANUJ KUMAR RAM
|
3407003WL022263
|
ANUJ KUMAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
ANUJ KUMAR RAM
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/363
(MAKARI)
|
3407003000NRG23Z050820220355677
|
06/08/2022
|
KOSHILA DEVI
|
3407003WL022280
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
KOSHILA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/363
(MAKARI)
|
3407003000NRG23Z050820220355676
|
06/08/2022
|
SUNIL SAHA
|
3407003WL022280
|
SUNIL SAHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SUNIL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/120
(MAKARI)
|
3407003000NRG23Z050820220355675
|
06/08/2022
|
SAROJ SAH
|
3407003WL022280
|
SAROJ SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SAROJ SAH
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/1396
(MAKARI)
|
3407003000NRG23Z050820220355531
|
06/08/2022
|
RELA DEVI
|
3407003WL022261
|
RELA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
RELA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2390
(MAKARI)
|
3407003000NRG23Z050820220355664
|
06/08/2022
|
LALITA KUMARI
|
3407003WL022277
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
LALITA KUMARI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2390
(MAKARI)
|
3407003000NRG23Z050820220355665
|
06/08/2022
|
SANTOSH KUMAR GUPTA
|
3407003WL022277
|
SANTOSH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
SANTOSH KUMAR GUPTA
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/2642
(MAKARI)
|
3407003000NRG23Z050820220355666
|
06/08/2022
|
MINTA DEVI
|
3407003WL022277
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
MINTA DEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/2960
(MAKARI)
|
3407003000NRG23Z060820220357544
|
06/08/2022
|
PANPATI DEVI
|
3407003WL022472
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
PANPATI DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/4
(MAKARI)
|
3407003000NRG23Z050820220355604
|
06/08/2022
|
AMLESH RAM
|
3407003WL022265
|
AMLESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
AMLESH RAM
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/536
(MAKARI)
|
3407003000NRG23Z050820220355573
|
06/08/2022
|
TAPAN KUMAR RAM
|
3407003WL022263
|
TAPAN KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703832
|
|
TAPAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|