|
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-07-003-001-101/1494
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138817
|
11/06/2022
|
SHIWANI DEVI
|
3407003WL008896
|
SHIWANI DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1556
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138819
|
11/06/2022
|
LALITA DEVI
|
3407003WL008897
|
LALITA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1757
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138823
|
11/06/2022
|
KISHUN BHUIYAN
|
3407003WL008898
|
KISHUN BHUIYAN
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/3031
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138834
|
11/06/2022
|
JAMIRUDIN ANSARI
|
3407003WL008901
|
JAMIRUDIN ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/3031
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138835
|
11/06/2022
|
SITARA BIBI
|
3407003WL008901
|
SITARA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/947
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138830
|
11/06/2022
|
GITA DEVI
|
3407003WL008900
|
GITA DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1087
(ARSALI (SOUTH))
|
3407003000NRG23Z110620220139655
|
11/06/2022
|
SERAJ ANSARI
|
3407003WL008947
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1087
(ARSALI (SOUTH))
|
3407003000NRG23Z110620220139656
|
11/06/2022
|
SERAJ ANSARI
|
3407003WL008947
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
60
|
60
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1088
(ARSALI (SOUTH))
|
3407003000NRG23Z110620220139657
|
11/06/2022
|
EKBAL HUSHAIN
|
3407003WL008947
|
EKBAL HUSHAIN
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1088
(ARSALI (SOUTH))
|
3407003000NRG23Z110620220139658
|
11/06/2022
|
JAHIMA BIBI
|
3407003WL008947
|
JAHIMA BIBI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG23Z110620220139727
|
11/06/2022
|
KRISHNA MAHTO
|
3407003WL008951
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG23Z110620220139730
|
11/06/2022
|
KUNTI DEVI
|
3407003WL008951
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138825
|
11/06/2022
|
CHANDANI DEVI
|
3407003WL008899
|
CHANDANI DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138814
|
11/06/2022
|
RAVI CHERO
|
3407003WL008895
|
RAVI CHERO
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/1196
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138813
|
11/06/2022
|
SONI DEVI
|
3407003WL008895
|
SONI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/1480
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138822
|
11/06/2022
|
SHIVKUMARI DEVI
|
3407003WL008898
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/1762
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138837
|
11/06/2022
|
GAYATRI DEVI
|
3407003WL008902
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/248
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138829
|
11/06/2022
|
RAJLI DEVI
|
3407003WL008900
|
RAJLI DEVI
|
00415
|
SBIN0002919
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/947
(ARSALI (NORTH))
|
3407003000NRG23Z110620220138831
|
11/06/2022
|
SUBASH BIYAR
|
3407003WL008900
|
SUBASH BIYAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG23Z110620220139728
|
11/06/2022
|
PATI DEVI
|
3407003WL008951
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
11/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|