|
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-07-003-013-132/1335
(MAKARI)
|
3407003000NRG23Z050120231201745
|
05/01/2023
|
AMLESH RAM
|
3407003WL075666
|
AMLESH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
AMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2007
(MAKARI)
|
3407003000NRG23Z050120231201723
|
05/01/2023
|
PRATIMA DEVI
|
3407003WL075665
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
PRATIMA DEVI WO RAJNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2371
(MAKARI)
|
3407003000NRG23Z050120231201727
|
05/01/2023
|
RAKESH KUMAR YADAV
|
3407003WL075665
|
RAKESH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAKESH KUMAR YADAV
|
IDBI BANK(607095)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/258
(MAKARI)
|
3407003000NRG23Z050120231201749
|
05/01/2023
|
RANJAN KUMAR
|
3407003WL075666
|
RANJAN KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/269
(MAKARI)
|
3407003000NRG23Z050120231201750
|
05/01/2023
|
MINTA DEVI
|
3407003WL075666
|
MINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/269
(MAKARI)
|
3407003000NRG23Z050120231201751
|
05/01/2023
|
RAMAWATAR RAM
|
3407003WL075666
|
RAMAWATAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAM AWATAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2694
(MAKARI)
|
3407003000NRG23Z050120231201753
|
05/01/2023
|
CHANDRIKA RAM
|
3407003WL075666
|
CHANDRIKA RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
CHANDRIKA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2701
(MAKARI)
|
3407003000NRG23Z050120231201780
|
05/01/2023
|
NANHAKU SAH
|
3407003WL075668
|
NANHAKU SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR NANHKU SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2702
(MAKARI)
|
3407003000NRG23Z050120231201782
|
05/01/2023
|
SAKHICHAND SAH
|
3407003WL075668
|
SAKHICHAND SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKHICHAND SAH S/O AKALU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/3113
(MAKARI)
|
3407003000NRG23Z050120231201783
|
05/01/2023
|
SAKENDRA KUMAR
|
3407003WL075668
|
SAKENDRA KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3172
(MAKARI)
|
3407003000NRG23Z050120231201729
|
05/01/2023
|
ANIL PRASAD YADAV
|
3407003WL075665
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
ANIL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3175
(MAKARI)
|
3407003000NRG23Z050120231201731
|
05/01/2023
|
FULAN DEVI
|
3407003WL075665
|
FULAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Miss. FULAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/3191
(MAKARI)
|
3407003000NRG23Z050120231201732
|
05/01/2023
|
RINA DEVI
|
3407003WL075665
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/747
(MAKARI)
|
3407003000NRG23Z050120231201785
|
05/01/2023
|
SANGITA DEVI
|
3407003WL075668
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/1315
(MAKARI)
|
3407003000NRG23Z050120231201744
|
05/01/2023
|
SANJAY RAM
|
3407003WL075666
|
SANJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mr. SANJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1362
(MAKARI)
|
3407003000NRG23Z050120231201776
|
05/01/2023
|
LALMANI DEVI
|
3407003WL075668
|
LALMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/1724
(MAKARI)
|
3407003000NRG23Z050120231201746
|
05/01/2023
|
MUNI RAM
|
3407003WL075666
|
MUNI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1724
(MAKARI)
|
3407003000NRG23Z050120231201747
|
05/01/2023
|
RUKMANIYA DEVI
|
3407003WL075666
|
RUKMANIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS RUKMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2168
(MAKARI)
|
3407003000NRG23Z050120231201724
|
05/01/2023
|
NEESHANT KUMAR YADAV
|
3407003WL075665
|
NEESHANT KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR NISHANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2242
(MAKARI)
|
3407003000NRG23Z050120231201725
|
05/01/2023
|
SAMRESH KUMAER YADAV
|
3407003WL075665
|
SAMRESH KUMAER YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SAMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2295
(MAKARI)
|
3407003000NRG23Z050120231201777
|
05/01/2023
|
SARITA DEVI
|
3407003WL075668
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG23Z050120231201778
|
05/01/2023
|
SANJAY SAH
|
3407003WL075668
|
SANJAY SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2340
(MAKARI)
|
3407003000NRG23Z050120231201806
|
05/01/2023
|
ANUJ KUMAR RAM
|
3407003WL075670
|
ANUJ KUMAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR ANUJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/258
(MAKARI)
|
3407003000NRG23Z050120231201748
|
05/01/2023
|
BIJAY RAM
|
3407003WL075666
|
BIJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2702
(MAKARI)
|
3407003000NRG23Z050120231201781
|
05/01/2023
|
RAJKALI DEVI
|
3407003WL075668
|
RAJKALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/2735
(MAKARI)
|
3407003000NRG23Z050120231201809
|
05/01/2023
|
SUBODH KUMAR DAS
|
3407003WL075670
|
SUBODH KUMAR DAS
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR KRISHNA NAND RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/3174
(MAKARI)
|
3407003000NRG23Z050120231201730
|
05/01/2023
|
LALTI DEVI
|
3407003WL075665
|
LALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/747
(MAKARI)
|
3407003000NRG23Z050120231201784
|
05/01/2023
|
RAJENDRA SAH
|
3407003WL075668
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2340
(MAKARI)
|
3407003000NRG23Z050120231201805
|
05/01/2023
|
KAJAL DEVI
|
3407003WL075670
|
KAJAL DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2491
(MAKARI)
|
3407003000NRG23Z050120231201807
|
05/01/2023
|
KANCHAN DEVI
|
3407003WL075670
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2735
(MAKARI)
|
3407003000NRG23Z050120231201808
|
05/01/2023
|
MADHU DEVI
|
3407003WL075670
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/355
(MAKARI)
|
3407003000NRG23Z050120231201733
|
05/01/2023
|
BINDA DEVI
|
3407003WL075665
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|