|
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-07-003-013-132/2177
(MAKARI)
|
3407003000NRG23Z100520220083672
|
10/05/2022
|
KHURSHID ANSARI
|
3407003WL005534
|
KHURSHID ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/2177
(MAKARI)
|
3407003000NRG23Z100520220083673
|
10/05/2022
|
MAIMUN BIBI
|
3407003WL005534
|
MAIMUN BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2733
(MAKARI)
|
3407003000NRG23Z100520220083674
|
10/05/2022
|
SUNITA DEVI
|
3407003WL005534
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
120
|
120
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1664
(MAKARI)
|
3407003000NRG23Z100520220083670
|
10/05/2022
|
LALITA DEVI
|
3407003WL005534
|
LALITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1664
(MAKARI)
|
3407003000NRG23Z100520220083669
|
10/05/2022
|
RADHESHYAM GOSAI
|
3407003WL005534
|
RADHESHYAM GOSAI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2733
(MAKARI)
|
3407003000NRG23Z100520220083675
|
10/05/2022
|
RAMRAJ PRASAD YADAV
|
3407003WL005534
|
RAMRAJ PRASAD YADAV
|
00415
|
SBIN0002919
|
120
|
120
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2955
(MAKARI)
|
3407003000NRG23Z100520220083678
|
10/05/2022
|
DILIP GOSAI
|
3407003WL005534
|
DILIP GOSAI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/3073
(MAKARI)
|
3407003000NRG23Z100520220083679
|
10/05/2022
|
MOBIN ANSARI
|
3407003WL005534
|
MOBIN ANSARI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/486
(MAKARI)
|
3407003000NRG23Z100520220083681
|
10/05/2022
|
PRABHA DEVI
|
3407003WL005534
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
120
|
120
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2771
(MAKARI)
|
3407003000NRG23Z100520220083676
|
10/05/2022
|
APSANA KHATUN
|
3407003WL005534
|
APSANA KHATUN
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2141
(MAKARI)
|
3407003000NRG23Z100520220083671
|
10/05/2022
|
MURAD ANSARI
|
3407003WL005534
|
MURAD ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/486
(MAKARI)
|
3407003000NRG23Z100520220083680
|
10/05/2022
|
NANDU PAL
|
3407003WL005534
|
NANDU PAL
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|