|
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-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z250520220110921
|
25/05/2022
|
FULAMATI DEVI
|
3407003WL007346
|
FULAMATI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG23Z250520220110875
|
25/05/2022
|
AMIRKA RAM
|
3407003WL007344
|
AMIRKA RAM
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/221
(MAKARI)
|
3407003000NRG23Z250520220110837
|
25/05/2022
|
URMILA DEVI
|
3407003WL007342
|
URMILA DEVI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23Z250520220110818
|
25/05/2022
|
TRIBENI RAM
|
3407003WL007341
|
TRIBENI RAM
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/712
(ARSALI (SOUTH))
|
3407003000NRG23Z250520220110958
|
25/05/2022
|
UMESH YADAV
|
3407003WL007348
|
UMESH YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG23Z250520220110919
|
25/05/2022
|
BISHANUDEO PRASAD YADAV
|
3407003WL007346
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG23Z250520220110920
|
25/05/2022
|
DINESH PR YADAV
|
3407003WL007346
|
DINESH PR YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/102
(BANSANI)
|
3407003000NRG23Z250520220110922
|
25/05/2022
|
KAILASH URAON
|
3407003WL007346
|
KAILASH URAON
|
00415
|
SBIN0002919
|
75
|
75
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/274
(KAILAN)
|
3407003000NRG23Z250520220110774
|
25/05/2022
|
sudeshwar yadav
|
3407003WL007339
|
sudeshwar yadav
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1093
(MAKARI)
|
3407003000NRG23Z250520220110813
|
25/05/2022
|
PRADIP YADAV
|
3407003WL007341
|
PRADIP YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/716
(MAKARI)
|
3407003000NRG23Z250520220110821
|
25/05/2022
|
BALA PRASAD YADAV
|
3407003WL007341
|
BALA PRASAD YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/750
(MAKARI)
|
3407003000NRG23Z250520220110824
|
25/05/2022
|
PANPATI DEVI
|
3407003WL007341
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/750
(MAKARI)
|
3407003000NRG23Z250520220110823
|
25/05/2022
|
SHIVPUJAN SINGH
|
3407003WL007341
|
SHIVPUJAN SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/773
(MAKARI)
|
3407003000NRG23Z250520220110843
|
25/05/2022
|
GOURISHANKAR SINGH
|
3407003WL007342
|
GOURISHANKAR SINGH
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/872
(MAKARI)
|
3407003000NRG23Z250520220110846
|
25/05/2022
|
RASMILA DEVI
|
3407003WL007342
|
RASMILA DEVI
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/872
(MAKARI)
|
3407003000NRG23Z250520220110845
|
25/05/2022
|
SURESH SINGH
|
3407003WL007342
|
SURESH SINGH
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/626
(ARSALI (SOUTH))
|
3407003000NRG23Z250520220110956
|
25/05/2022
|
MAHENDRA MISTRI
|
3407003WL007348
|
MAHENDRA MISTRI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG23Z250520220110876
|
25/05/2022
|
SAKUNTIDEVI
|
3407003WL007344
|
SAKUNTIDEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2790
|
2790
|
|
|
|
|
|
|
|