|
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
|
TATIJHARIYA
|
JH-16-005-002-008/156
(BEDAM)
|
3416005000NRG23Z080620220305964
|
08/06/2022
|
MOHIT KUMAR
|
3416005WL009736
|
MOHIT KUMAR
|
00048
|
BKID0004813
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-007/878
(KHAIRA)
|
3416007000NRG23Z080620220306043
|
08/06/2022
|
SUMA DEVI
|
3416007WL009741
|
SUMA DEVI
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-008/147
(BEDAM)
|
3416005000NRG23Z080620220305962
|
08/06/2022
|
SUNIL KUMAR
|
3416005WL009736
|
SUNIL KUMAR
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-008/153
(BEDAM)
|
3416005000NRG23Z080620220305963
|
08/06/2022
|
ROHIT KUMAR
|
3416005WL009736
|
ROHIT KUMAR
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-008/158
(BEDAM)
|
3416005000NRG23Z080620220305965
|
08/06/2022
|
SANDEEP KUMAR
|
3416005WL009736
|
SANDEEP KUMAR
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/1102
(BHAROJO)
|
3416007000NRG23Z080620220305978
|
08/06/2022
|
SOBHA DEVI
|
3416007WL009737
|
SOBHA DEVI
|
00415
|
SBIN0006233
|
15
|
15
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-003/579
(KHAIRA)
|
3416007000NRG23Z080620220306008
|
08/06/2022
|
UMESH THAKUR
|
3416007WL009739
|
UMESH THAKUR
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-003/709
(KHAIRA)
|
3416007000NRG23Z080620220306040
|
08/06/2022
|
MD RAMJAN
|
3416007WL009741
|
MD RAMJAN
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-003/709
(KHAIRA)
|
3416007000NRG23Z080620220306039
|
08/06/2022
|
SHAHNAJ KHATUN
|
3416007WL009741
|
SHAHNAJ KHATUN
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-004/1065
(KHAIRA)
|
3416007000NRG23Z080620220306041
|
08/06/2022
|
BASANTI DEVI
|
3416007WL009741
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-004/1066
(KHAIRA)
|
3416007000NRG23Z080620220305991
|
08/06/2022
|
ROUSHAN KUMAR
|
3416007WL009738
|
ROUSHAN KUMAR
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-004/782
(KHAIRA)
|
3416007000NRG23Z080620220306011
|
08/06/2022
|
CHHOTKI DEVI
|
3416007WL009739
|
CHHOTKI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-006/738
(KHAIRA)
|
3416007000NRG23Z080620220306030
|
08/06/2022
|
MINA DEVI
|
3416007WL009740
|
MINA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-006/749
(KHAIRA)
|
3416007000NRG23Z080620220306049
|
08/06/2022
|
MANTI KUMARI
|
3416007WL009742
|
MANTI KUMARI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-007/59
(KHAIRA)
|
3416007000NRG23Z080620220306012
|
08/06/2022
|
NARESH YADAV
|
3416007WL009739
|
NARESH YADAV
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-007/875
(KHAIRA)
|
3416007000NRG23Z080620220305999
|
08/06/2022
|
SUDAMA DEVI
|
3416007WL009738
|
SUDAMA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-018-025-006/864
(KHAIRA)
|
3416007000NRG23Z080620220306013
|
08/06/2022
|
SHIVNARAYAN SHARMA
|
3416007WL009739
|
SHIVNARAYAN SHARMA
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
TATIJHARIYA
|
JH-16-005-002-008/184
(BEDAM)
|
3416005000NRG23Z080620220305966
|
08/06/2022
|
SURAJ KUMAR
|
3416005WL009736
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-005-002-008/189
(BEDAM)
|
3416005000NRG23Z080620220305967
|
08/06/2022
|
BAIJNATH MAHTO
|
3416005WL009736
|
BAIJNATH MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TATIJHARIYA
|
JH-16-005-002-008/208
(BEDAM)
|
3416005000NRG23Z080620220305968
|
08/06/2022
|
BHUNESHWER MAHTO
|
3416005WL009736
|
BHUNESHWER MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-005-002-008/209
(BEDAM)
|
3416005000NRG23Z080620220305969
|
08/06/2022
|
DEGLAL MAHTO
|
3416005WL009736
|
DEGLAL MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-005-002-008/222
(BEDAM)
|
3416005000NRG23Z080620220305970
|
08/06/2022
|
RAJESH KUMAR
|
3416005WL009736
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
TATIJHARIYA
|
JH-16-005-002-008/285
(BEDAM)
|
3416005000NRG23Z080620220305971
|
08/06/2022
|
DUMARCHAND MAHTO
|
3416005WL009736
|
DUMARCHAND MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
TATIJHARIYA
|
JH-16-005-002-008/286
(BEDAM)
|
3416005000NRG23Z080620220305972
|
08/06/2022
|
PUSHAN MAHTO
|
3416005WL009736
|
PUSHAN MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-005-002-008/292
(BEDAM)
|
3416005000NRG23Z080620220305973
|
08/06/2022
|
DHANESHWAR MAHTO
|
3416005WL009736
|
DHANESHWAR MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-005-002-008/293
(BEDAM)
|
3416005000NRG23Z080620220305974
|
08/06/2022
|
MOHAN KR MAHTO
|
3416005WL009736
|
MOHAN KR MAHTO
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
TATIJHARIYA
|
JH-16-007-024-001/610
(BHAROJO)
|
3416007000NRG23Z080620220305979
|
08/06/2022
|
SUMAN DEVI
|
3416007WL009737
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
15
|
15
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-003/712
(KHAIRA)
|
3416007000NRG23Z080620220306026
|
08/06/2022
|
MANJU DEVI
|
3416007WL009740
|
MANJU DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-003/712
(KHAIRA)
|
3416007000NRG23Z080620220306027
|
08/06/2022
|
SAHEB RAM MANJHI
|
3416007WL009740
|
SAHEB RAM MANJHI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-007/4
(KHAIRA)
|
3416007000NRG23Z080620220306031
|
08/06/2022
|
KUMITA DEVI
|
3416007WL009740
|
KUMITA DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|