|
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-07-003-006-111/295
(CHAPARI)
|
3407003000NRG23310820220439637
|
02/09/2022
|
RAMJIT BHUIYAN
|
3407003WL028765
|
RAMJIT BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438428
|
|
RAMJIT BHUIYAN SO LATE MULAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/320
(CHAPARI)
|
3407003000NRG23310820220439639
|
02/09/2022
|
RAMSAGAR MAHARA
|
3407003WL028765
|
RAMSAGAR MAHARA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438425
|
|
RAMSAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/333
(CHAPARI)
|
3407003000NRG23310820220439640
|
02/09/2022
|
BABALU BHUIYAN
|
3407003WL028765
|
BABALU BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438437
|
|
BABLU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/333
(CHAPARI)
|
3407003000NRG23310820220439641
|
02/09/2022
|
SABITA DEVI
|
3407003WL028765
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438430
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/46
(PANDARIA)
|
3407003000NRG23310820220439658
|
02/09/2022
|
RAJKUMAR URAON
|
3407003WL028766
|
RAJKUMAR URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438432
|
|
RAJ KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/464
(PANDARIA)
|
3407003000NRG23310820220439660
|
02/09/2022
|
FULMANI BIBI
|
3407003WL028766
|
FULMANI BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438431
|
|
JAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/464
(PANDARIA)
|
3407003000NRG23310820220439659
|
02/09/2022
|
SAFIKUDDIN ANSARI
|
3407003WL028766
|
SAFIKUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438433
|
|
SAFIKUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/47
(PANDARIA)
|
3407003000NRG23310820220439643
|
02/09/2022
|
CHAMPA DEVI
|
3407003WL028765
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438442
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/47
(PANDARIA)
|
3407003000NRG23310820220439642
|
02/09/2022
|
DEWSHARAN URAON
|
3407003WL028765
|
DEWSHARAN URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438434
|
|
MR DEVSHARAN URAWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/471
(PANDARIA)
|
3407003000NRG23310820220439661
|
02/09/2022
|
KUSHMA BIBI
|
3407003WL028766
|
KUSHMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438439
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/490
(PANDARIA)
|
3407003000NRG23310820220439663
|
02/09/2022
|
AJAM HUSSAIN
|
3407003WL028766
|
AJAM HUSSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438426
|
|
AJAM HUSSAIN SO ISTAG ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/508
(PANDARIA)
|
3407003000NRG23310820220439664
|
02/09/2022
|
KHURSHID ANSARI
|
3407003WL028766
|
KHURSHID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438435
|
|
KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/508
(PANDARIA)
|
3407003000NRG23310820220439665
|
02/09/2022
|
SAIBUN BIBI
|
3407003WL028766
|
SAIBUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438436
|
|
SAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/514
(PANDARIA)
|
3407003000NRG23310820220439666
|
02/09/2022
|
AMILA DEVI
|
3407003WL028766
|
AMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438440
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/547
(PANDARIA)
|
3407003000NRG23310820220439644
|
02/09/2022
|
AKALI DEVI
|
3407003WL028765
|
AKALI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438438
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23020920220444063
|
02/09/2022
|
BIGANI DEVI
|
3407003WL029189
|
BIGANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438424
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23020920220444062
|
02/09/2022
|
KAILASH BIYAR
|
3407003WL029189
|
KAILASH BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438441
|
|
KAILASH BIYAR SO JHAMAN BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-149/702
(PANDARIA)
|
3407003000NRG23020920220444065
|
02/09/2022
|
BINAY BIYAR
|
3407003WL029189
|
BINAY BIYAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438429
|
|
BINAY BIYAR S/O KALASH BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-149/702
(PANDARIA)
|
3407003000NRG23020920220444066
|
02/09/2022
|
CHINTA DEVI
|
3407003WL029189
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438427
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-006-111/295
(CHAPARI)
|
3407003000NRG23310820220439638
|
02/09/2022
|
MAJARI DEVI
|
3407003WL028765
|
MAJARI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438445
|
|
MRS MAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/471
(PANDARIA)
|
3407003000NRG23310820220439662
|
02/09/2022
|
JUBAR ANSARI
|
3407003WL028766
|
JUBAR ANSARI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641438443
|
|
MR JUBER ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-149/105
(PANDARIA)
|
3407003000NRG23020920220444064
|
02/09/2022
|
SANJAY MAHATO
|
3407003WL029189
|
SANJAY MAHATO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641438444
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|