|
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-07-003-019-160/423
(SINDURIA)
|
3407003000NRG23Z220420220028576
|
22/04/2022
|
SANDHYA DEVI
|
3407003WL001734
|
SANDHYA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-019-160/810
(SINDURIA)
|
3407003000NRG23Z220420220028558
|
22/04/2022
|
PUNITA GUPTA
|
3407003WL001733
|
PUNITA GUPTA
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-019-160/810
(SINDURIA)
|
3407003000NRG23Z220420220028557
|
22/04/2022
|
SUNIL KUMAR
|
3407003WL001733
|
SUNIL KUMAR
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-019-160/876
(SINDURIA)
|
3407003000NRG23Z220420220028539
|
22/04/2022
|
CHHOTELAL SAW
|
3407003WL001732
|
CHHOTELAL SAW
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-019-160/876
(SINDURIA)
|
3407003000NRG23Z220420220028538
|
22/04/2022
|
SAVITA DEVI
|
3407003WL001732
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-019-160/904
(SINDURIA)
|
3407003000NRG23Z220420220028579
|
22/04/2022
|
TARA DEVI
|
3407003WL001734
|
TARA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-019-160/946
(SINDURIA)
|
3407003000NRG23Z220420220028581
|
22/04/2022
|
SARITA DEVI
|
3407003WL001734
|
SARITA DEVI
|
00354
|
PUNB0265300
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-019-160/949
(SINDURIA)
|
3407003000NRG23Z220420220028582
|
22/04/2022
|
SANJAY RAM
|
3407003WL001734
|
SANJAY RAM
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-019-160/956
(SINDURIA)
|
3407003000NRG23Z220420220028543
|
22/04/2022
|
KRISHNA RAM
|
3407003WL001732
|
KRISHNA RAM
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-019-160/958
(SINDURIA)
|
3407003000NRG23Z220420220028560
|
22/04/2022
|
MANOJ PASWAN
|
3407003WL001733
|
MANOJ PASWAN
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-019-160/958
(SINDURIA)
|
3407003000NRG23Z220420220028559
|
22/04/2022
|
RAJWANTI DEVI
|
3407003WL001733
|
RAJWANTI DEVI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-019-160/959
(SINDURIA)
|
3407003000NRG23Z220420220028561
|
22/04/2022
|
HALKANIYA DEVI
|
3407003WL001733
|
HALKANIYA DEVI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-019-160/959
(SINDURIA)
|
3407003000NRG23Z220420220028562
|
22/04/2022
|
KAULESH KORWA
|
3407003WL001733
|
KAULESH KORWA
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-019-160/99
(SINDURIA)
|
3407003000NRG23Z220420220028563
|
22/04/2022
|
KARIMAN KOROWA
|
3407003WL001733
|
KARIMAN KOROWA
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1117
(ARSALI (SOUTH))
|
3407003000NRG23Z220420220028470
|
22/04/2022
|
PRABHA DEVI
|
3407003WL001726
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1118
(ARSALI (SOUTH))
|
3407003000NRG23Z220420220028471
|
22/04/2022
|
SUNITA DEVI
|
3407003WL001726
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/397
(ARSALI (SOUTH))
|
3407003000NRG23Z220420220028472
|
22/04/2022
|
CHANDRADEV CHERO
|
3407003WL001726
|
CHANDRADEV CHERO
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/397
(ARSALI (SOUTH))
|
3407003000NRG23Z220420220028473
|
22/04/2022
|
PRAMILA DEVI
|
3407003WL001726
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/6
(ARSALI (SOUTH))
|
3407003000NRG23Z220420220028475
|
22/04/2022
|
SHIVKUMARI DEVI
|
3407003WL001726
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
105
|
105
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-019-160/423
(SINDURIA)
|
3407003000NRG23Z220420220028575
|
22/04/2022
|
SHIVPUJAN SAH
|
3407003WL001734
|
SHIVPUJAN SAH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-019-160/475
(SINDURIA)
|
3407003000NRG23Z220420220028577
|
22/04/2022
|
BAHDUR BIYAR
|
3407003WL001734
|
BAHDUR BIYAR
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-019-160/922
(SINDURIA)
|
3407003000NRG23Z220420220028541
|
22/04/2022
|
KOUSHALYA DEVI
|
3407003WL001732
|
KOUSHALYA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-019-160/922
(SINDURIA)
|
3407003000NRG23Z220420220028540
|
22/04/2022
|
VINAY KUMAR
|
3407003WL001732
|
VINAY KUMAR
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-019-160/946
(SINDURIA)
|
3407003000NRG23Z220420220028580
|
22/04/2022
|
BASANT KUMAR RAM
|
3407003WL001734
|
BASANT KUMAR RAM
|
00415
|
SBIN0002919
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-019-160/950
(SINDURIA)
|
3407003000NRG23Z220420220028583
|
22/04/2022
|
GUDDU RAM
|
3407003WL001734
|
GUDDU RAM
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-019-160/956
(SINDURIA)
|
3407003000NRG23Z220420220028542
|
22/04/2022
|
LALPATI DEVI
|
3407003WL001732
|
LALPATI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
27
|
BHAWNATHPUR
|
JH-07-003-019-160/434
(SINDURIA)
|
3407003000NRG23Z220420220028536
|
22/04/2022
|
USHA DEVI
|
3407003WL001732
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-019-160/475
(SINDURIA)
|
3407003000NRG23Z220420220028578
|
22/04/2022
|
SARITA DEVI
|
3407003WL001734
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4575
|
4575
|
|
|
|
|
|
|
|