|
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-07-003-004-106/1337
(BANSANI)
|
3407003000NRG23Z070720220226561
|
07/07/2022
|
SANJAY KUMAR YADAV
|
3407003WL013509
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG23Z070720220226621
|
07/07/2022
|
HEMLATA KUMARI
|
3407003WL013511
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG23Z070720220226624
|
07/07/2022
|
KUNTI DEVI
|
3407003WL013511
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1588
(BANSANI)
|
3407003000NRG23Z070720220226562
|
07/07/2022
|
SHUKUL PASWAN
|
3407003WL013509
|
SHUKUL PASWAN
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1847
(BANSANI)
|
3407003000NRG23Z070720220226615
|
07/07/2022
|
BAL MUKUND VISHWAKARMA
|
3407003WL013511
|
BAL MUKUND VISHWAKARMA
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1847
(BANSANI)
|
3407003000NRG23Z070720220226614
|
07/07/2022
|
KUSUMBAR DEVI
|
3407003WL013511
|
KUSUMBAR DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1849
(BANSANI)
|
3407003000NRG23Z070720220226618
|
07/07/2022
|
SHYAM BIHARI VISHWAKARMA
|
3407003WL013511
|
SHYAM BIHARI VISHWAKARMA
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/304
(BANSANI)
|
3407003000NRG23Z070720220226567
|
07/07/2022
|
SANGITA DEVI
|
3407003WL013509
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/250
(BANSANI)
|
3407003000NRG23Z070720220226623
|
07/07/2022
|
RAJESH AGARIYA
|
3407003WL013511
|
RAJESH AGARIYA
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/408
(BANSANI)
|
3407003000NRG23Z070720220226570
|
07/07/2022
|
KHUSHHAL PR YADAV
|
3407003WL013509
|
KHUSHHAL PR YADAV
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1589
(BANSANI)
|
3407003000NRG23Z070720220226563
|
07/07/2022
|
PANKAJ PASWAN
|
3407003WL013509
|
PANKAJ PASWAN
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1337
(BANSANI)
|
3407003000NRG23Z070720220226560
|
07/07/2022
|
KOSHILA DEVI
|
3407003WL013509
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1848
(BANSANI)
|
3407003000NRG23Z070720220226616
|
07/07/2022
|
DIPAK VISHWAKARMA
|
3407003WL013511
|
DIPAK VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1849
(BANSANI)
|
3407003000NRG23Z070720220226617
|
07/07/2022
|
CHINTA DEVI
|
3407003WL013511
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG23Z070720220226565
|
07/07/2022
|
NURJAHAN BIBI
|
3407003WL013509
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG23Z070720220226569
|
07/07/2022
|
AKLIMA BIBI
|
3407003WL013509
|
AKLIMA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG23Z070720220226622
|
07/07/2022
|
HIRA SINGH
|
3407003WL013511
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|