|
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-05-006-020-003/249
(GOINDI)
|
3405006020NRG23Z150620220168899
|
16/06/2022
|
Krishna Paswan
|
3405006020WL010745
|
Krishna Paswan
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-020-003/923
(GOINDI)
|
3405006020NRG23Z150620220168910
|
16/06/2022
|
Amarnath Paswan
|
3405006020WL010745
|
Amarnath Paswan
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-003/1054
(GOINDI)
|
3405006020NRG23Z150620220170625
|
16/06/2022
|
Brajesh Kumar Yadav
|
3405006020WL010873
|
Brajesh Kumar Yadav
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
TARHASI
|
JH-05-006-020-003/910
(GOINDI)
|
3405006020NRG23Z150620220170642
|
16/06/2022
|
Rekha devi
|
3405006020WL010873
|
Rekha devi
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-020-004/154
(GOINDI)
|
3405006020NRG23Z150620220168915
|
16/06/2022
|
Arvind Kumar
|
3405006020WL010745
|
Arvind Kumar
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-020-003/1064
(GOINDI)
|
3405006020NRG23Z150620220170626
|
16/06/2022
|
Munti Devi
|
3405006020WL010873
|
Munti Devi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-020-003/565
(GOINDI)
|
3405006020NRG23Z150620220168929
|
16/06/2022
|
Raju Paswan
|
3405006020WL010746
|
Raju Paswan
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-020-003/618
(GOINDI)
|
3405006020NRG23Z150620220168903
|
16/06/2022
|
Lakhan Yadav
|
3405006020WL010745
|
Lakhan Yadav
|
00415
|
SBIN0009495
|
165
|
165
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-020-009/113
(GOINDI)
|
3405006020NRG23Z150620220168931
|
16/06/2022
|
Keshor Yadav
|
3405006020WL010746
|
Keshor Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-020-003/653
(GOINDI)
|
3405006020NRG23Z150620220168904
|
16/06/2022
|
Sanjay Bharti
|
3405006020WL010745
|
Sanjay Bharti
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1770
|
1770
|
|
|
|
|
|
|
|