|
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-07-003-013-132/2118
(MAKARI)
|
3407003000NRG23250220231608046
|
25/02/2023
|
SAKINA KHATOON
|
3407003WL098716
|
SAKINA KHATOON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015124
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2120
(MAKARI)
|
3407003000NRG23250220231608047
|
25/02/2023
|
RIZWANA BIBI
|
3407003WL098716
|
RIZWANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015152
|
|
RIZWANA BIBI WO JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2274
(MAKARI)
|
3407003000NRG23250220231608049
|
25/02/2023
|
MUSTAKIM ANSARI
|
3407003WL098716
|
MUSTAKIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015125
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2385
(MAKARI)
|
3407003000NRG23250220231608052
|
25/02/2023
|
sabita devi
|
3407003WL098716
|
sabita devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015134
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2386
(MAKARI)
|
3407003000NRG23250220231608053
|
25/02/2023
|
shradha devi
|
3407003WL098716
|
shradha devi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015148
|
|
SHRADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2506
(MAKARI)
|
3407003000NRG23250220231608054
|
25/02/2023
|
Rubaida bibi
|
3407003WL098716
|
Rubaida bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015131
|
|
RUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2510
(MAKARI)
|
3407003000NRG23250220231608055
|
25/02/2023
|
Ajarun Bibi
|
3407003WL098716
|
Ajarun Bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015133
|
|
AJRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2762
(MAKARI)
|
3407003000NRG23250220231608058
|
25/02/2023
|
SABITA DEVI
|
3407003WL098716
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015135
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2762
(MAKARI)
|
3407003000NRG23250220231608059
|
25/02/2023
|
SATYNARAYAN PRASAD YADAV
|
3407003WL098716
|
SATYNARAYAN PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015126
|
|
SATYANARYAN PRASAD YADAV & SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2832
(MAKARI)
|
3407003000NRG23250220231608060
|
25/02/2023
|
VINIT KUMAR YADAV
|
3407003WL098716
|
VINIT KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015150
|
|
VINEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2994
(MAKARI)
|
3407003000NRG23250220231608063
|
25/02/2023
|
JITENDRA KUMAR YADAV
|
3407003WL098716
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015151
|
|
Mr. JITENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1531
(PANDARIA)
|
3407003000NRG23250220231608067
|
25/02/2023
|
ARJUN SAH
|
3407003WL098716
|
ARJUN SAH
|
00354
|
PUNB0265300
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061015123
|
|
ARJUN SAH SO BICHHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1542
(PANDARIA)
|
3407003000NRG23250220231608068
|
25/02/2023
|
ANITA DEVI
|
3407003WL098716
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015129
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1828
(PANDARIA)
|
3407003000NRG23250220231608069
|
25/02/2023
|
RIMA DEVI
|
3407003WL098716
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015122
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/480
(PANDARIA)
|
3407003000NRG23250220231608070
|
25/02/2023
|
SAIRUN BIBI
|
3407003WL098716
|
SAIRUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015130
|
|
SAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/627
(PANDARIA)
|
3407003000NRG23250220231608071
|
25/02/2023
|
SABITA KUMARI
|
3407003WL098716
|
SABITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015132
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/628
(PANDARIA)
|
3407003000NRG23250220231608072
|
25/02/2023
|
PRAMILA DEVI
|
3407003WL098716
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015128
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/928
(PANDARIA)
|
3407003000NRG23250220231608073
|
25/02/2023
|
INDRADEO BHAGAT
|
3407003WL098716
|
INDRADEO BHAGAT
|
00354
|
PUNB0265300
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061015127
|
|
INDERADEV PAL & SANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/929
(PANDARIA)
|
3407003000NRG23250220231608074
|
25/02/2023
|
SUNITA DEVI
|
3407003WL098716
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015149
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23250220231608044
|
25/02/2023
|
JAMALUDEEN ANSARI
|
3407003WL098716
|
JAMALUDEEN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015142
|
|
Mr. JAMALUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/1953
(MAKARI)
|
3407003000NRG23250220231608045
|
25/02/2023
|
RAGHUNATH RAM
|
3407003WL098716
|
RAGHUNATH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015137
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23250220231608050
|
25/02/2023
|
ruksana khatun
|
3407003WL098716
|
ruksana khatun
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015139
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2385
(MAKARI)
|
3407003000NRG23250220231608051
|
25/02/2023
|
saryu singh
|
3407003WL098716
|
saryu singh
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015138
|
|
MR SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2640
(MAKARI)
|
3407003000NRG23250220231608056
|
25/02/2023
|
SARITA DEVI
|
3407003WL098716
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015141
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2993
(MAKARI)
|
3407003000NRG23250220231608061
|
25/02/2023
|
SUNITA DEVI
|
3407003WL098716
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015140
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/721
(MAKARI)
|
3407003000NRG23250220231608065
|
25/02/2023
|
BINOD RAM
|
3407003WL098716
|
BINOD RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015136
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/933
(MAKARI)
|
3407003000NRG23250220231608066
|
25/02/2023
|
AJAMUDEEN ANSARI
|
3407003WL098716
|
AJAMUDEEN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015147
|
|
MR AJMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2274
(MAKARI)
|
3407003000NRG23250220231608048
|
25/02/2023
|
SAKILA BIBI
|
3407003WL098716
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015144
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2691
(MAKARI)
|
3407003000NRG23250220231608057
|
25/02/2023
|
RAMESHWAR RAM
|
3407003WL098716
|
RAMESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015143
|
|
Mr. RAMESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2993
(MAKARI)
|
3407003000NRG23250220231608062
|
25/02/2023
|
HARENDRA PRASAD YADAV
|
3407003WL098716
|
HARENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015145
|
|
Mr. HARENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/3312
(MAKARI)
|
3407003000NRG23250220231608064
|
25/02/2023
|
KALAWATI DEVI
|
3407003WL098716
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015146
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|