|
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
|
TARHASI
|
JH-05-006-012-003/122
(MANJHAULI 2)
|
3405006012NRG23Z200620220184350
|
22/06/2022
|
anuj kumar
|
3405006012WL011667
|
anuj kumar
|
00165
|
IBKL0001258
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-012-002/14
(MANJHAULI 2)
|
3405006012NRG23Z200620220184307
|
22/06/2022
|
Lakshman Mochi
|
3405006012WL011665
|
Lakshman Mochi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-012-002/4
(MANJHAULI 2)
|
3405006012NRG23Z200620220183145
|
22/06/2022
|
Renu Devi
|
3405006012WL011617
|
Renu Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-012-003/123
(MANJHAULI 2)
|
3405006012NRG23Z200620220184353
|
22/06/2022
|
Urmila devi
|
3405006012WL011667
|
Urmila devi
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-012-005/361
(MANJHAULI 2)
|
3405006012NRG23Z200620220184356
|
22/06/2022
|
Nagendra Yadav
|
3405006012WL011667
|
Nagendra Yadav
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-012-005/454
(MANJHAULI 2)
|
3405006012NRG23Z200620220184324
|
22/06/2022
|
Jitendra ram
|
3405006012WL011665
|
Jitendra ram
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-012-005/455
(MANJHAULI 2)
|
3405006012NRG23Z200620220184358
|
22/06/2022
|
Rekha devi
|
3405006012WL011667
|
Rekha devi
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-012-007/374
(MANJHAULI 2)
|
3405006012NRG23Z200620220183157
|
22/06/2022
|
RINKI KUMARI
|
3405006012WL011617
|
RINKI KUMARI
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-012-003/123
(MANJHAULI 2)
|
3405006012NRG23Z200620220184352
|
22/06/2022
|
ganesh singh
|
3405006012WL011667
|
ganesh singh
|
00354
|
PUNB0265100
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-012-007/374
(MANJHAULI 2)
|
3405006012NRG23Z200620220183156
|
22/06/2022
|
Ranbijay singh
|
3405006012WL011617
|
Ranbijay singh
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-012-002/124
(MANJHAULI 2)
|
3405006012NRG23Z200620220184304
|
22/06/2022
|
Anchhi Devi
|
3405006012WL011665
|
Anchhi Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-012-002/126
(MANJHAULI 2)
|
3405006012NRG23Z200620220184305
|
22/06/2022
|
Sanjay Mochi
|
3405006012WL011665
|
Sanjay Mochi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-012-002/14
(MANJHAULI 2)
|
3405006012NRG23Z200620220184308
|
22/06/2022
|
Upneti Devi
|
3405006012WL011665
|
Upneti Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-012-002/25
(MANJHAULI 2)
|
3405006012NRG23Z200620220183143
|
22/06/2022
|
Saraswati Devi
|
3405006012WL011617
|
Saraswati Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TARHASI
|
JH-05-006-012-002/33
(MANJHAULI 2)
|
3405006012NRG23Z200620220184309
|
22/06/2022
|
Bharat Bhuiyan
|
3405006012WL011665
|
Bharat Bhuiyan
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-012-002/33
(MANJHAULI 2)
|
3405006012NRG23Z200620220184310
|
22/06/2022
|
Kulwanti Devi
|
3405006012WL011665
|
Kulwanti Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-012-005/361
(MANJHAULI 2)
|
3405006012NRG23Z200620220184357
|
22/06/2022
|
Babita Devi
|
3405006012WL011667
|
Babita Devi
|
00415
|
SBIN0009495
|
105
|
105
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1635
|
1635
|
|
|
|
|
|
|
|