|
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
|
DEVIPUR
|
JH-22-004-002-004/179
(Baghmari)
|
3422004000NRG23Z300520220275044
|
30/05/2022
|
BABLU PRASAD YADAV
|
3422004WL010241
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-002-004/203
(Baghmari)
|
3422004000NRG23Z300520220275048
|
30/05/2022
|
USHA DEVI
|
3422004WL010241
|
USHA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-002-004/209
(Baghmari)
|
3422004000NRG23Z300520220275049
|
30/05/2022
|
LALU KUMAR YADAV
|
3422004WL010241
|
LALU KUMAR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-002-004/238
(Baghmari)
|
3422004000NRG23Z300520220275050
|
30/05/2022
|
Mina Devi
|
3422004WL010241
|
Mina Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-002-004/239
(Baghmari)
|
3422004000NRG23Z300520220275051
|
30/05/2022
|
Madhu Devi
|
3422004WL010241
|
Madhu Devi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-002-004/262
(Baghmari)
|
3422004000NRG23Z300520220275052
|
30/05/2022
|
BYUTI KUMARI
|
3422004WL010241
|
BYUTI KUMARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-002-011/13
(Baghmari)
|
3422004000NRG23Z300520220275055
|
30/05/2022
|
PHANU BAITHA
|
3422004WL010241
|
PHANU BAITHA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-002-011/207
(Baghmari)
|
3422004000NRG23Z300520220275057
|
30/05/2022
|
JITANI DEVI
|
3422004WL010241
|
JITANI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-002-004/200
(Baghmari)
|
3422004000NRG23Z300520220275046
|
30/05/2022
|
CHUNNA DEVI
|
3422004WL010241
|
CHUNNA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-002-004/312
(Baghmari)
|
3422004000NRG23Z300520220275054
|
30/05/2022
|
LALAN KUMAR YADAV
|
3422004WL010241
|
LALAN KUMAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-002-004/311
(Baghmari)
|
3422004000NRG23Z300520220275053
|
30/05/2022
|
JARINA BIBI
|
3422004WL010241
|
JARINA BIBI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-002-011/188
(Baghmari)
|
3422004000NRG23Z300520220275056
|
30/05/2022
|
TAITARI DEVI
|
3422004WL010241
|
TAITARI DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-002-004/181
(Baghmari)
|
3422004000NRG23Z300520220275045
|
30/05/2022
|
ARJUN YADAV
|
3422004WL010241
|
ARJUN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-002-004/202
(Baghmari)
|
3422004000NRG23Z300520220275047
|
30/05/2022
|
YAMUNA MAHTO
|
3422004WL010241
|
YAMUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|