|
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-07-003-016-144/26
(PANDARIA)
|
3407003000NRG23Z010720220208819
|
01/07/2022
|
NAGENDRA PR YADAV
|
3407003WL012266
|
NAGENDRA PR YADAV
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/460
(PANDARIA)
|
3407003000NRG23Z010720220208805
|
01/07/2022
|
PARIKHA UROAN
|
3407003WL012265
|
PARIKHA UROAN
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/524
(PANDARIA)
|
3407003000NRG23Z010720220208784
|
01/07/2022
|
AHMAD HUSAIN
|
3407003WL012264
|
AHMAD HUSAIN
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/524
(PANDARIA)
|
3407003000NRG23Z010720220208783
|
01/07/2022
|
HASMAT ALI
|
3407003WL012264
|
HASMAT ALI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/677
(PANDARIA)
|
3407003000NRG23Z010720220208747
|
01/07/2022
|
ILHAK ANSARI
|
3407003WL012263
|
ILHAK ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/677
(PANDARIA)
|
3407003000NRG23Z010720220208748
|
01/07/2022
|
NAJBUN BIBI
|
3407003WL012263
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/840
(PANDARIA)
|
3407003000NRG23Z010720220208785
|
01/07/2022
|
NAND KUMAR CHANDRAVANSHI
|
3407003WL012264
|
NAND KUMAR CHANDRAVANSHI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/840
(PANDARIA)
|
3407003000NRG23Z010720220208786
|
01/07/2022
|
RUPA DEVI
|
3407003WL012264
|
RUPA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/950
(PANDARIA)
|
3407003000NRG23Z010720220208749
|
01/07/2022
|
HAKIM ANSARI
|
3407003WL012263
|
HAKIM ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/952
(PANDARIA)
|
3407003000NRG23Z010720220208750
|
01/07/2022
|
SARAJUDEEN MINYA
|
3407003WL012263
|
SARAJUDEEN MINYA
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/956
(PANDARIA)
|
3407003000NRG23Z010720220208787
|
01/07/2022
|
BIRBAL ANSARI
|
3407003WL012264
|
BIRBAL ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/958
(PANDARIA)
|
3407003000NRG23Z010720220208789
|
01/07/2022
|
AKABAR ALI
|
3407003WL012264
|
AKABAR ALI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/958
(PANDARIA)
|
3407003000NRG23Z010720220208790
|
01/07/2022
|
HAJARA BIBI
|
3407003WL012264
|
HAJARA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/959
(PANDARIA)
|
3407003000NRG23Z010720220208791
|
01/07/2022
|
AMANAT ANSARI
|
3407003WL012264
|
AMANAT ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/959
(PANDARIA)
|
3407003000NRG23Z010720220208792
|
01/07/2022
|
FATMA BIBI
|
3407003WL012264
|
FATMA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/960
(PANDARIA)
|
3407003000NRG23Z010720220208793
|
01/07/2022
|
AMANA BIBI
|
3407003WL012264
|
AMANA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/960
(PANDARIA)
|
3407003000NRG23Z010720220208794
|
01/07/2022
|
JAMRUDEEN MINYA
|
3407003WL012264
|
JAMRUDEEN MINYA
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-146/150
(PANDARIA)
|
3407003000NRG23Z010720220208752
|
01/07/2022
|
AMAERNATH URAON
|
3407003WL012263
|
AMAERNATH URAON
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/1802
(MAKARI)
|
3407003000NRG23Z010720220208835
|
01/07/2022
|
BHUKHAN RAM
|
3407003WL012267
|
BHUKHAN RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/365
(MAKARI)
|
3407003000NRG23Z010720220208838
|
01/07/2022
|
SANGEETA DEVI
|
3407003WL012267
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/869
(PANDARIA)
|
3407003000NRG23Z010720220208808
|
01/07/2022
|
SAREETA DEVI
|
3407003WL012265
|
SAREETA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-144/869
(PANDARIA)
|
3407003000NRG23Z010720220208807
|
01/07/2022
|
UMESH KUMAR URANW
|
3407003WL012265
|
UMESH KUMAR URANW
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/1829
(MAKARI)
|
3407003000NRG23Z010720220208836
|
01/07/2022
|
UMA DEVI
|
3407003WL012267
|
UMA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/541
(MAKARI)
|
3407003000NRG23Z010720220208839
|
01/07/2022
|
CHUNMUN RAM
|
3407003WL012267
|
CHUNMUN RAM
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4290
|
4290
|
|
|
|
|
|
|
|