|
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-07-003-004-106/497
(BANSANI)
|
3407003000NRG23Z280520220116801
|
28/05/2022
|
NILAM DEVI
|
3407003WL007651
|
NILAM DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/188
(BHAWNATHPUR)
|
3407003000NRG23Z280520220116538
|
28/05/2022
|
DEWBANSH YADAW
|
3407003WL007638
|
DEWBANSH YADAW
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG23Z280520220116730
|
28/05/2022
|
KULDIP BHUIYAN
|
3407003WL007646
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23Z280520220116737
|
28/05/2022
|
UMASHANKAR RAM
|
3407003WL007646
|
UMASHANKAR RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/603
(BANSANI)
|
3407003000NRG23Z280520220116740
|
28/05/2022
|
AJAY RAM
|
3407003WL007646
|
AJAY RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG23Z280520220116522
|
28/05/2022
|
BISHESAR YADAV
|
3407003WL007636
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/769
(BANSANI)
|
3407003000NRG23Z280520220116742
|
28/05/2022
|
SUNIL RAM
|
3407003WL007646
|
SUNIL RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG23Z280520220116731
|
28/05/2022
|
MAKOLA DEVI
|
3407003WL007646
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG23Z280520220116520
|
28/05/2022
|
DHANANJAY MEHTA
|
3407003WL007636
|
DHANANJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG23Z280520220116521
|
28/05/2022
|
VIMALA DEVI
|
3407003WL007636
|
VIMALA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/497
(BANSANI)
|
3407003000NRG23Z280520220116800
|
28/05/2022
|
KAMESHWAR SINGH
|
3407003WL007651
|
KAMESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG23Z280520220116738
|
28/05/2022
|
PREMA DEVI
|
3407003WL007646
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG23Z280520220116523
|
28/05/2022
|
JIRMAN DEVI
|
3407003WL007636
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|