|
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-16-018-004-003/123
(DUMAR)
|
3416006000NRG23Z210420220066200
|
22/04/2022
|
BABITA KUMARI
|
3416006WL002681
|
BABITA KUMARI
|
00048
|
BKID0004825
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-005/190
(DHARAMPUR)
|
3416006000NRG23Z210420220066664
|
22/04/2022
|
PRITI SINGH
|
3416006WL002704
|
PRITI SINGH
|
00048
|
BKID0005970
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/437
(DAHARBHANGA)
|
3416006000NRG23Z210420220067562
|
22/04/2022
|
PUNAM KUMARI
|
3416006WL002755
|
PUNAM KUMARI
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/438
(DAHARBHANGA)
|
3416006000NRG23Z210420220067563
|
22/04/2022
|
MANOJ KUMAR KUSHWAHA
|
3416006WL002755
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/439
(DAHARBHANGA)
|
3416006000NRG23Z210420220067564
|
22/04/2022
|
GITA DEVI
|
3416006WL002755
|
GITA DEVI
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-003/440
(DAHARBHANGA)
|
3416006000NRG23Z210420220067565
|
22/04/2022
|
MANOJ KUMAR
|
3416006WL002755
|
MANOJ KUMAR
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-003/115
(DUMAR)
|
3416006000NRG23Z210420220066173
|
22/04/2022
|
DHANESHWAR GHANJHU
|
3416006WL002681
|
DHANESHWAR GHANJHU
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-003/118
(DUMAR)
|
3416006000NRG23Z210420220066174
|
22/04/2022
|
VIKASH KUMAR YADAV
|
3416006WL002681
|
VIKASH KUMAR YADAV
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-018-004-003/125
(DUMAR)
|
3416006000NRG23Z210420220066202
|
22/04/2022
|
MD HASHAMUDDIN
|
3416006WL002681
|
MD HASHAMUDDIN
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-018-004-003/127
(DUMAR)
|
3416006000NRG23Z210420220066204
|
22/04/2022
|
RAJIYA KHATUN
|
3416006WL002681
|
RAJIYA KHATUN
|
00048
|
BKID0005970
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-005/59
(DHARAMPUR)
|
3416006000NRG23Z210420220066671
|
22/04/2022
|
AMRIT SAW
|
3416006WL002704
|
AMRIT SAW
|
00415
|
SBIN0006232
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-003/436
(DAHARBHANGA)
|
3416006000NRG23Z210420220067561
|
22/04/2022
|
GOBIND KUMAR MAHTO
|
3416006WL002755
|
GOBIND KUMAR MAHTO
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-003/114
(DUMAR)
|
3416006000NRG23Z210420220066172
|
22/04/2022
|
SURENDAR PRAJAPATI
|
3416006WL002681
|
SURENDAR PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-003/39-A
(DUMAR)
|
3416006000NRG23Z210420220066178
|
22/04/2022
|
RAHUL PRAJAPATI
|
3416006WL002681
|
RAHUL PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-003/74
(DUMAR)
|
3416006000NRG23Z210420220066182
|
22/04/2022
|
HEMIYA DEVI
|
3416006WL002681
|
HEMIYA DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-006/300
(DUMAR)
|
3416006000NRG23Z210420220066186
|
22/04/2022
|
VINA DEVI
|
3416006WL002681
|
VINA DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-006-004-006/444
(DUMAR)
|
3416006000NRG23Z210420220066187
|
22/04/2022
|
SANDHIYA DEVI
|
3416006WL002681
|
SANDHIYA DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TATIJHARIYA
|
JH-16-006-004-006/445
(DUMAR)
|
3416006000NRG23Z210420220066188
|
22/04/2022
|
SACHITA DEVI
|
3416006WL002681
|
SACHITA DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-006-004-006/446
(DUMAR)
|
3416006000NRG23Z210420220066190
|
22/04/2022
|
ISHWAR KUMHAR
|
3416006WL002681
|
ISHWAR KUMHAR
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TATIJHARIYA
|
JH-16-006-004-006/446
(DUMAR)
|
3416006000NRG23Z210420220066189
|
22/04/2022
|
SUNDARI DEVI
|
3416006WL002681
|
SUNDARI DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-006-004-006/447
(DUMAR)
|
3416006000NRG23Z210420220066191
|
22/04/2022
|
MAMTA KUMARI
|
3416006WL002681
|
MAMTA KUMARI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-006-004-006/447
(DUMAR)
|
3416006000NRG23Z210420220066192
|
22/04/2022
|
SUNDAR PRAJAPATI
|
3416006WL002681
|
SUNDAR PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
TATIJHARIYA
|
JH-16-006-004-006/448
(DUMAR)
|
3416006000NRG23Z210420220066194
|
22/04/2022
|
RANJIT PRAJAPATI
|
3416006WL002681
|
RANJIT PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
TATIJHARIYA
|
JH-16-006-004-006/448
(DUMAR)
|
3416006000NRG23Z210420220066193
|
22/04/2022
|
SULOCHANA KUMARI
|
3416006WL002681
|
SULOCHANA KUMARI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-006-004-006/449
(DUMAR)
|
3416006000NRG23Z210420220066195
|
22/04/2022
|
RITA DEVI
|
3416006WL002681
|
RITA DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-006-004-006/451
(DUMAR)
|
3416006000NRG23Z210420220066197
|
22/04/2022
|
FAGU KUMHAR
|
3416006WL002681
|
FAGU KUMHAR
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
TATIJHARIYA
|
JH-16-006-004-006/451
(DUMAR)
|
3416006000NRG23Z210420220066196
|
22/04/2022
|
JAMANI DEVI
|
3416006WL002681
|
JAMANI DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-006-004-006/452
(DUMAR)
|
3416006000NRG23Z210420220066198
|
22/04/2022
|
MASOMAT SUNITA
|
3416006WL002681
|
MASOMAT SUNITA
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
TATIJHARIYA
|
JH-16-018-004-003/122
(DUMAR)
|
3416006000NRG23Z210420220066199
|
22/04/2022
|
ASHOK PRAJAPATI
|
3416006WL002681
|
ASHOK PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
TATIJHARIYA
|
JH-16-018-004-003/123
(DUMAR)
|
3416006000NRG23Z210420220066201
|
22/04/2022
|
MUKESH PRAJAPATI
|
3416006WL002681
|
MUKESH PRAJAPATI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
TATIJHARIYA
|
JH-16-018-004-003/126
(DUMAR)
|
3416006000NRG23Z210420220066203
|
22/04/2022
|
SAHNAJ KHATUN
|
3416006WL002681
|
SAHNAJ KHATUN
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-018-004-005/83
(DUMAR)
|
3416006000NRG23Z210420220066205
|
22/04/2022
|
DALESHWARI DEVI
|
3416006WL002681
|
DALESHWARI DEVI
|
00415
|
SBIN0006232
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|