|
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-07-003-002-102/2220
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136660
|
09/06/2022
|
PRIYANKA KUMARI
|
3407003WL008741
|
PRIYANKA KUMARI
|
00089
|
CBIN0283884
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1532
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136659
|
09/06/2022
|
SUMAN KUMARI
|
3407003WL008741
|
SUMAN KUMARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1532
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136658
|
09/06/2022
|
VISHAL KUMAR YADAV
|
3407003WL008741
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136661
|
09/06/2022
|
MITLESH KUMAR RAJAK
|
3407003WL008741
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2222
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136662
|
09/06/2022
|
PINTU KUMARI
|
3407003WL008741
|
PINTU KUMARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/276
(ARSALI (SOUTH))
|
3407003000NRG23Z090620220136663
|
09/06/2022
|
RAJDEW BHUIYAN
|
3407003WL008741
|
RAJDEW BHUIYAN
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG23Z090620220136456
|
09/06/2022
|
RAMNIWASH SAH
|
3407003WL008736
|
RAMNIWASH SAH
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-110/1174
(CHAPARI)
|
3407003000NRG23Z090620220136967
|
09/06/2022
|
PUSHPA DEVI
|
3407003WL008758
|
PUSHPA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-006-110/179
(CHAPARI)
|
3407003000NRG23Z090620220136971
|
09/06/2022
|
RAKESH KUMAR DAS
|
3407003WL008758
|
RAKESH KUMAR DAS
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-006-110/505
(CHAPARI)
|
3407003000NRG23Z090620220136973
|
09/06/2022
|
PHULKUMARI DEVI
|
3407003WL008758
|
PHULKUMARI DEVI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-006-111/1050
(CHAPARI)
|
3407003000NRG23Z090620220136976
|
09/06/2022
|
SAMLAWATI DEVI
|
3407003WL008759
|
SAMLAWATI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2165
(MAKARI)
|
3407003000NRG23Z090620220136986
|
09/06/2022
|
DINESH RAM
|
3407003WL008760
|
DINESH RAM
|
00354
|
PUNB0265300
|
165
|
165
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23Z090620220136919
|
09/06/2022
|
SHARAWAN RAM
|
3407003WL008752
|
SHARAWAN RAM
|
00354
|
PUNB0265300
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/1093
(MAKARI)
|
3407003000NRG23Z090620220136915
|
09/06/2022
|
HARIHAR MAHTO
|
3407003WL008752
|
HARIHAR MAHTO
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/1600
(MAKARI)
|
3407003000NRG23Z090620220136916
|
09/06/2022
|
IRSAD ANSARI
|
3407003WL008752
|
IRSAD ANSARI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/1600
(MAKARI)
|
3407003000NRG23Z090620220136917
|
09/06/2022
|
SAIRUN BIBI
|
3407003WL008752
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2455
(MAKARI)
|
3407003000NRG23Z090620220136918
|
09/06/2022
|
RAMADHIN PRASAD YADAV
|
3407003WL008752
|
RAMADHIN PRASAD YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2526
(MAKARI)
|
3407003000NRG23Z090620220136988
|
09/06/2022
|
KAVITA DEVI
|
3407003WL008760
|
KAVITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/707
(MAKARI)
|
3407003000NRG23Z090620220136920
|
09/06/2022
|
NASHRUDDIN ANSARI
|
3407003WL008752
|
NASHRUDDIN ANSARI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/716
(MAKARI)
|
3407003000NRG23Z090620220136922
|
09/06/2022
|
SARITA DEVI
|
3407003WL008752
|
SARITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG23Z090620220136457
|
09/06/2022
|
SAKUNTALA DEVI
|
3407003WL008736
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2165
(MAKARI)
|
3407003000NRG23Z090620220136987
|
09/06/2022
|
SONI DEVI
|
3407003WL008760
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2526
(MAKARI)
|
3407003000NRG23Z090620220136989
|
09/06/2022
|
DUDUN RAM
|
3407003WL008760
|
DUDUN RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4020
|
4020
|
|
|
|
|
|
|
|