|
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-07-003-013-132/1728
(MAKARI)
|
3407003000NRG23Z110720220241873
|
11/07/2022
|
SURAJWANTI DEVI
|
3407003WL014576
|
SURAJWANTI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/903
(MAKARI)
|
3407003000NRG23Z110720220241824
|
11/07/2022
|
LALO DEVI
|
3407003WL014574
|
LALO DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1728
(MAKARI)
|
3407003000NRG23Z110720220241872
|
11/07/2022
|
GORAKH KUMAR YADAV
|
3407003WL014576
|
GORAKH KUMAR YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/481
(MAKARI)
|
3407003000NRG23Z110720220241859
|
11/07/2022
|
SANJU DEVI
|
3407003WL014575
|
SANJU DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/483
(MAKARI)
|
3407003000NRG23Z110720220241860
|
11/07/2022
|
MUNA SINGH
|
3407003WL014575
|
MUNA SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/764
(MAKARI)
|
3407003000NRG23Z110720220241861
|
11/07/2022
|
SANGITA DEVI
|
3407003WL014575
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/770
(MAKARI)
|
3407003000NRG23Z110720220241862
|
11/07/2022
|
BABLU SINGH
|
3407003WL014575
|
BABLU SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/861
(MAKARI)
|
3407003000NRG23Z110720220241823
|
11/07/2022
|
SUDAMA SINGH
|
3407003WL014574
|
SUDAMA SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-133/16
(MAKARI)
|
3407003000NRG23Z110720220241874
|
11/07/2022
|
NARESH RAM
|
3407003WL014576
|
NARESH RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1271
(MAKARI)
|
3407003000NRG23Z110720220241813
|
11/07/2022
|
NAGENDRA SINGH
|
3407003WL014574
|
NAGENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1695
|
1695
|
|
|
|
|
|
|
|