|
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-07-003-002-102/1161
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004726
|
16/04/2022
|
APSAMA BIBI
|
3407003WL000267
|
APSAMA BIBI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1919
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004728
|
16/04/2022
|
SALMA BIBI
|
3407003WL000267
|
SALMA BIBI
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2027
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004730
|
16/04/2022
|
RINA DEVI
|
3407003WL000267
|
RINA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2103
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004734
|
16/04/2022
|
GOPAL RAM
|
3407003WL000267
|
GOPAL RAM
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/2103
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004733
|
16/04/2022
|
RENU DEVI
|
3407003WL000267
|
RENU DEVI
|
00354
|
PUNB0265300
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/3020
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004735
|
16/04/2022
|
TARANNUM BANO
|
3407003WL000267
|
TARANNUM BANO
|
00354
|
PUNB0265300
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1162
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004727
|
16/04/2022
|
TASRUM BIBI
|
3407003WL000267
|
TASRUM BIBI
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/196
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004729
|
16/04/2022
|
SHYAMDEI DEVI
|
3407003WL000267
|
SHYAMDEI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2027
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004731
|
16/04/2022
|
DHANJAY RAM
|
3407003WL000267
|
DHANJAY RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2103
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004732
|
16/04/2022
|
MANTU KUMAR RAM
|
3407003WL000267
|
MANTU KUMAR RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/993
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004736
|
16/04/2022
|
KUNTI DEVI
|
3407003WL000267
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/993
(ARSALI (SOUTH))
|
3407003000NRG23Z160420220004738
|
16/04/2022
|
SHUSHIL KU. YADAV
|
3407003WL000267
|
SHUSHIL KU. YADAV
|
00415
|
SBIN0002919
|
150
|
150
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|