|
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-07-003-013-132/221
(MAKARI)
|
3407003000NRG23Z070620220128648
|
07/06/2022
|
URMILA DEVI
|
3407003WL008438
|
URMILA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/393
(MAKARI)
|
3407003000NRG23Z070620220128651
|
07/06/2022
|
LALTI DEVI
|
3407003WL008438
|
LALTI DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-133/1021
(MAKARI)
|
3407003000NRG23Z070620220128615
|
07/06/2022
|
LALITA DEVI
|
3407003WL008436
|
LALITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/579
(PANDARIA)
|
3407003000NRG23Z070620220128695
|
07/06/2022
|
VIJAY PAL
|
3407003WL008440
|
VIJAY PAL
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-147/551
(PANDARIA)
|
3407003000NRG23Z070620220128709
|
07/06/2022
|
BIGANI DEVI
|
3407003WL008441
|
BIGANI DEVI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-147/754
(PANDARIA)
|
3407003000NRG23Z070620220128710
|
07/06/2022
|
BIGU SAH
|
3407003WL008441
|
BIGU SAH
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/421
(BANSANI)
|
3407003000NRG23Z070620220128677
|
07/06/2022
|
RAMBAHADUR YADAV
|
3407003WL008439
|
RAMBAHADUR YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1658
(MAKARI)
|
3407003000NRG23Z070620220128642
|
07/06/2022
|
FULMATI DEVI
|
3407003WL008438
|
FULMATI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/215
(MAKARI)
|
3407003000NRG23Z070620220128645
|
07/06/2022
|
PANNWA DEVI
|
3407003WL008438
|
PANNWA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/215
(MAKARI)
|
3407003000NRG23Z070620220128646
|
07/06/2022
|
UMESH SINGH
|
3407003WL008438
|
UMESH SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/221
(MAKARI)
|
3407003000NRG23Z070620220128647
|
07/06/2022
|
MUNA SINGH
|
3407003WL008438
|
MUNA SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/740
(MAKARI)
|
3407003000NRG23Z070620220128603
|
07/06/2022
|
BIGU PAL
|
3407003WL008435
|
BIGU PAL
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/760
(MAKARI)
|
3407003000NRG23Z070620220128654
|
07/06/2022
|
KAMLA DEVI
|
3407003WL008438
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/764
(MAKARI)
|
3407003000NRG23Z070620220128655
|
07/06/2022
|
SANGITA DEVI
|
3407003WL008438
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/774
(MAKARI)
|
3407003000NRG23Z070620220128656
|
07/06/2022
|
BINDA DEVI
|
3407003WL008438
|
BINDA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/872
(MAKARI)
|
3407003000NRG23Z070620220128658
|
07/06/2022
|
RASMILA DEVI
|
3407003WL008438
|
RASMILA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/872
(MAKARI)
|
3407003000NRG23Z070620220128657
|
07/06/2022
|
SURESH SINGH
|
3407003WL008438
|
SURESH SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/121
(BANSANI)
|
3407003000NRG23Z070620220128672
|
07/06/2022
|
BASANTI DEVI
|
3407003WL008439
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG23Z070620220128673
|
07/06/2022
|
NANKESER URAON
|
3407003WL008439
|
NANKESER URAON
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG23Z070620220128674
|
07/06/2022
|
URMEELA DEVI
|
3407003WL008439
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/1658
(MAKARI)
|
3407003000NRG23Z070620220128643
|
07/06/2022
|
DARGAHI URANW
|
3407003WL008438
|
DARGAHI URANW
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/523
(MAKARI)
|
3407003000NRG23Z070620220128652
|
07/06/2022
|
SURAJI DEVI
|
3407003WL008438
|
SURAJI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|