|
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-07-003-013-132/1093
(MAKARI)
|
3407003000NRG23Z060520220075939
|
06/05/2022
|
HARIHAR MAHTO
|
3407003WL004981
|
HARIHAR MAHTO
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1600
(MAKARI)
|
3407003000NRG23Z060520220075940
|
06/05/2022
|
IRSAD ANSARI
|
3407003WL004981
|
IRSAD ANSARI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1600
(MAKARI)
|
3407003000NRG23Z060520220075941
|
06/05/2022
|
SAIRUN BIBI
|
3407003WL004981
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2455
(MAKARI)
|
3407003000NRG23Z060520220075942
|
06/05/2022
|
RAMADHIN PRASAD YADAV
|
3407003WL004981
|
RAMADHIN PRASAD YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/707
(MAKARI)
|
3407003000NRG23Z060520220075944
|
06/05/2022
|
NASHRUDDIN ANSARI
|
3407003WL004981
|
NASHRUDDIN ANSARI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/716
(MAKARI)
|
3407003000NRG23Z060520220075946
|
06/05/2022
|
SARITA DEVI
|
3407003WL004981
|
SARITA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|