|
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-05-006-009-010/693
(UDAIPURA)
|
3405006000NRG23Z240420220041143
|
24/04/2022
|
Dilip kumar
|
3405006WL002793
|
Dilip kumar
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-009-010/693
(UDAIPURA)
|
3405006000NRG23Z240420220041144
|
24/04/2022
|
Dilip kumar
|
3405006WL002793
|
Dilip kumar
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-009-010/816
(UDAIPURA)
|
3405006000NRG23Z240420220041149
|
24/04/2022
|
Jitendra Kumar Singh
|
3405006WL002793
|
Jitendra Kumar Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-009-010/816
(UDAIPURA)
|
3405006000NRG23Z240420220041151
|
24/04/2022
|
Jitendra Kumar Singh
|
3405006WL002793
|
Jitendra Kumar Singh
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23Z240420220041137
|
24/04/2022
|
Anar Devi
|
3405006WL002793
|
Anar Devi
|
00415
|
SBIN0009495
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-009-010/6
(UDAIPURA)
|
3405006000NRG23Z240420220041139
|
24/04/2022
|
Anar Devi
|
3405006WL002793
|
Anar Devi
|
00415
|
SBIN0009495
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-009-010/816
(UDAIPURA)
|
3405006000NRG23Z240420220041150
|
24/04/2022
|
Sandhya Devi
|
3405006WL002793
|
Sandhya Devi
|
00415
|
SBIN0018027
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-009-010/816
(UDAIPURA)
|
3405006000NRG23Z240420220041152
|
24/04/2022
|
Sandhya Devi
|
3405006WL002793
|
Sandhya Devi
|
00415
|
SBIN0018027
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-009-010/822
(UDAIPURA)
|
3405006000NRG23Z240420220041156
|
24/04/2022
|
Dinesh Kumar
|
3405006WL002793
|
Dinesh Kumar
|
00415
|
SBIN0018027
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-009-010/822
(UDAIPURA)
|
3405006000NRG23Z240420220041158
|
24/04/2022
|
Dinesh Kumar
|
3405006WL002793
|
Dinesh Kumar
|
00415
|
SBIN0018027
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-009-010/694
(UDAIPURA)
|
3405006000NRG23Z240420220041145
|
24/04/2022
|
Banarasi singh
|
3405006WL002793
|
Banarasi singh
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-009-010/694
(UDAIPURA)
|
3405006000NRG23Z240420220041146
|
24/04/2022
|
Banarasi singh
|
3405006WL002793
|
Banarasi singh
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-009-010/822
(UDAIPURA)
|
3405006000NRG23Z240420220041159
|
24/04/2022
|
Ranju Devi
|
3405006WL002793
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-009-010/822
(UDAIPURA)
|
3405006000NRG23Z240420220041157
|
24/04/2022
|
Ranju Devi
|
3405006WL002793
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210
|
210
|
|
|
|
|
|
|
|