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
|
SONARAITHARI
|
JH-22-007-011-002/179 (Dondiya)
|
3422007000NRG23Z100720220493278
|
10/07/2022
|
NEHA KUMARI
|
3422007WL018821
|
NEHA KUMARI
|
00415
|
SBIN0003515
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
SONARAITHARI
|
JH-22-007-011-011/56 (Dondiya)
|
3422007000NRG23Z100720220493281
|
10/07/2022
|
Farida Bibi
|
3422007WL018821
|
Farida Bibi
|
00415
|
SBIN0009769
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
3
|
SONARAITHARI
|
JH-22-007-011-012/104 (Dondiya)
|
3422007000NRG23Z100720220493282
|
10/07/2022
|
DEV NANDAN PRASAD RANA
|
3422007WL018821
|
DEV NANDAN PRASAD RANA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
4
|
SONARAITHARI
|
JH-22-007-011-016/133 (Dondiya)
|
3422007000NRG23Z100720220493286
|
10/07/2022
|
MINA DEVI
|
3422007WL018821
|
MINA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
5
|
SONARAITHARI
|
JH-22-007-011-016/133 (Dondiya)
|
3422007000NRG23Z100720220493285
|
10/07/2022
|
NAGDEV YADAV
|
3422007WL018821
|
NAGDEV YADAV
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-011-018/70 (Dondiya)
|
3422007000NRG23Z100720220493288
|
10/07/2022
|
KAMLA KANT YADAV
|
3422007WL018821
|
KAMLA KANT YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
10/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|