|
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
|
SAHIBGANJ
|
JH-13-001-011-002/1573
(RAMPUR)
|
3413001000NRG23Z250420220026686
|
25/04/2022
|
SONIYA DEVI
|
3413001WL001607
|
SONIYA DEVI
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-011-002/2531
(RAMPUR)
|
3413001000NRG23Z250420220026688
|
25/04/2022
|
ANJU DEVI
|
3413001WL001607
|
ANJU DEVI
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-011-002/2531
(RAMPUR)
|
3413001000NRG23Z250420220026689
|
25/04/2022
|
JICHHU MANDAL
|
3413001WL001607
|
JICHHU MANDAL
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-011-003/1607
(RAMPUR)
|
3413001000NRG23Z250420220026667
|
25/04/2022
|
UMESH CHOUDHARY
|
3413001WL001606
|
UMESH CHOUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-011-003/2376
(RAMPUR)
|
3413001000NRG23Z250420220026669
|
25/04/2022
|
KOUSHALYA CHOUDHARY
|
3413001WL001606
|
KOUSHALYA CHOUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-011-003/2377
(RAMPUR)
|
3413001000NRG23Z250420220026693
|
25/04/2022
|
BHRAT KUMAR CHAUDHARY
|
3413001WL001607
|
BHRAT KUMAR CHAUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-011-003/2582
(RAMPUR)
|
3413001000NRG23Z250420220026694
|
25/04/2022
|
SIKANDAR CHOUDHARY
|
3413001WL001607
|
SIKANDAR CHOUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-011-003/2622
(RAMPUR)
|
3413001000NRG23Z250420220026695
|
25/04/2022
|
KAMLESH CHOUDHARY
|
3413001WL001607
|
KAMLESH CHOUDHARY
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-011-003/27
(RAMPUR)
|
3413001000NRG23Z250420220026670
|
25/04/2022
|
Gopal Choudhary
|
3413001WL001606
|
Gopal Choudhary
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-006-004/1892
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025352
|
25/04/2022
|
JAGESHWAR MANDAL
|
3413001WL001552
|
JAGESHWAR MANDAL
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-006-004/2020
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025373
|
25/04/2022
|
RAMRATI DEVI
|
3413001WL001553
|
RAMRATI DEVI
|
00176
|
IDIB000B668
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-006-004/1855
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025331
|
25/04/2022
|
DHODI MANDAL
|
3413001WL001551
|
DHODI MANDAL
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-006-004/1855
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025332
|
25/04/2022
|
FULA DEVI
|
3413001WL001551
|
FULA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHIBGANJ
|
JH-13-001-006-004/1876
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025386
|
25/04/2022
|
KOUSHILYA DEVI
|
3413001WL001554
|
KOUSHILYA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
SAHIBGANJ
|
JH-13-001-006-004/1876
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025385
|
25/04/2022
|
MAHENDRA RAJAK
|
3413001WL001554
|
MAHENDRA RAJAK
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
SAHIBGANJ
|
JH-13-001-006-004/1885
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025371
|
25/04/2022
|
DINESH MANDAL
|
3413001WL001553
|
DINESH MANDAL
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
SAHIBGANJ
|
JH-13-001-006-004/1885
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025372
|
25/04/2022
|
PAVITRI DEVI
|
3413001WL001553
|
PAVITRI DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
SAHIBGANJ
|
JH-13-001-006-004/1887
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025350
|
25/04/2022
|
KAMALESHWAR MANDAL
|
3413001WL001552
|
KAMALESHWAR MANDAL
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
19
|
SAHIBGANJ
|
JH-13-001-006-004/1892
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025353
|
25/04/2022
|
RUDA DEVI
|
3413001WL001552
|
RUDA DEVI
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
20
|
SAHIBGANJ
|
JH-13-001-006-004/194
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025333
|
25/04/2022
|
Butani Devi
|
3413001WL001551
|
Butani Devi
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
21
|
SAHIBGANJ
|
JH-13-001-006-004/194
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025334
|
25/04/2022
|
Shiv Muni Paswan
|
3413001WL001551
|
Shiv Muni Paswan
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
22
|
SAHIBGANJ
|
JH-13-001-006-004/2021
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025374
|
25/04/2022
|
RAMRUP PASWAN
|
3413001WL001553
|
RAMRUP PASWAN
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
23
|
SAHIBGANJ
|
JH-13-001-006-004/2026
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025336
|
25/04/2022
|
JITENDRA MANDAL
|
3413001WL001551
|
JITENDRA MANDAL
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
SAHIBGANJ
|
JH-13-001-006-004/228
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025395
|
25/04/2022
|
Jyoti Devi
|
3413001WL001555
|
Jyoti Devi
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
SAHIBGANJ
|
JH-13-001-006-004/228
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025394
|
25/04/2022
|
Kanhai Rajak
|
3413001WL001555
|
Kanhai Rajak
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
26
|
SAHIBGANJ
|
JH-13-001-006-004/241
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025357
|
25/04/2022
|
Sri Lal Yadav
|
3413001WL001552
|
Sri Lal Yadav
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
0
|
|
|
|
|
|
|
|
|
27
|
SAHIBGANJ
|
JH-13-001-006-004/1503
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025330
|
25/04/2022
|
Umesh Rajak
|
3413001WL001551
|
Umesh Rajak
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
28
|
SAHIBGANJ
|
JH-13-001-006-004/1887
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025351
|
25/04/2022
|
MATISIYA DEVI
|
3413001WL001552
|
MATISIYA DEVI
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
29
|
SAHIBGANJ
|
JH-13-001-006-004/2026
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025335
|
25/04/2022
|
SUNAINA DEVI
|
3413001WL001551
|
SUNAINA DEVI
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
30
|
SAHIBGANJ
|
JH-13-001-006-004/577
(HAJIPUR WEST)
|
3413001000NRG23Z250420220025337
|
25/04/2022
|
Mukesh Paswan
|
3413001WL001551
|
Mukesh Paswan
|
00415
|
SBIN0005538
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
31
|
SAHIBGANJ
|
JH-13-001-011-003/1604
(RAMPUR)
|
3413001000NRG23Z250420220026690
|
25/04/2022
|
SAHDEV CHOUDHARI
|
3413001WL001607
|
SAHDEV CHOUDHARI
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
32
|
SAHIBGANJ
|
JH-13-001-011-006/2651
(RAMPUR)
|
3413001000NRG23Z250420220026674
|
25/04/2022
|
BIRU RAVIDAS
|
3413001WL001606
|
BIRU RAVIDAS
|
00415
|
SBIN0009790
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
33
|
SAHIBGANJ
|
JH-13-001-011-002/2443
(RAMPUR)
|
3413001000NRG23Z250420220026687
|
25/04/2022
|
SANJAY KUMAR
|
3413001WL001607
|
SANJAY KUMAR
|
00415
|
SBIN0015588
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
34
|
SAHIBGANJ
|
JH-13-001-011-003/2663
(RAMPUR)
|
3413001000NRG23Z250420220026696
|
25/04/2022
|
Mosomat Radha Devi
|
3413001WL001607
|
Mosomat Radha Devi
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
35
|
SAHIBGANJ
|
JH-13-001-011-006/2648
(RAMPUR)
|
3413001000NRG23Z250420220026673
|
25/04/2022
|
GOVIND RABIDAS
|
3413001WL001606
|
GOVIND RABIDAS
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
0
|
|
|
|
|
|
|
|