|
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
|
HUSSAINABAD
|
JH-05-010-003-001/489
(BADEPUR)
|
3405010000NRG23Z040720220268945
|
04/07/2022
|
Dilip Ram
|
3405010WL015956
|
Dilip Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-011-001/211
(BAIRAON)
|
3405010000NRG23Z040720220268954
|
04/07/2022
|
Bharat Vishwakarma
|
3405010WL015957
|
Bharat Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-011-001/217
(BAIRAON)
|
3405010000NRG23Z040720220268955
|
04/07/2022
|
Mundri Devi
|
3405010WL015957
|
Mundri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-011-003/37
(BAIRAON)
|
3405010000NRG23Z040720220268958
|
04/07/2022
|
Ramashish Mehta
|
3405010WL015957
|
Ramashish Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-004/9
(URDHWAR MAJURAHA)
|
3405010000NRG23Z040720220268968
|
04/07/2022
|
Mahendra Paswan
|
3405010WL015958
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-006/37
(URDHWAR MAJURAHA)
|
3405010000NRG23Z040720220268970
|
04/07/2022
|
Kalawati Devi
|
3405010WL015958
|
Kalawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-008/60
(URDHWAR MAJURAHA)
|
3405010000NRG23Z040720220269076
|
04/07/2022
|
Dineshar Rajwar
|
3405010WL015968
|
Dineshar Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-008/62
(URDHWAR MAJURAHA)
|
3405010000NRG23Z040720220269108
|
04/07/2022
|
Ruplal Rajwar
|
3405010WL015976
|
Ruplal Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/209
(JHARGARA)
|
3405010000NRG23Z040720220268936
|
04/07/2022
|
Lalan Bhuiyan
|
3405010WL015955
|
Lalan Bhuiyan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/209
(JHARGARA)
|
3405010000NRG23Z040720220268937
|
04/07/2022
|
Lalo Devi
|
3405010WL015955
|
Lalo Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/738
(JHARGARA)
|
3405010000NRG23Z040720220268939
|
04/07/2022
|
Panpatya Devi
|
3405010WL015955
|
Panpatya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/972
(JHARGARA)
|
3405010000NRG23Z040720220268940
|
04/07/2022
|
JITENDRA KUMAR BHUIYAN
|
3405010WL015955
|
JITENDRA KUMAR BHUIYAN
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|