|
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-07-003-004-106/1302
(BANSANI)
|
3407003000NRG23Z200620220154278
|
20/06/2022
|
SHOBHNATH YADAV
|
3407003WL009783
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG23Z200620220154279
|
20/06/2022
|
REKHA DEVI
|
3407003WL009783
|
REKHA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1293
(BANSANI)
|
3407003000NRG23Z200620220154277
|
20/06/2022
|
GUDDI DEVI
|
3407003WL009783
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG23Z200620220154280
|
20/06/2022
|
LALMOHAN YADAV
|
3407003WL009783
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1580
(BANSANI)
|
3407003000NRG23Z200620220154283
|
20/06/2022
|
BINDA YADAV
|
3407003WL009783
|
BINDA YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1580
(BANSANI)
|
3407003000NRG23Z200620220154282
|
20/06/2022
|
PUNA DEVI
|
3407003WL009783
|
PUNA DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1760
(BANSANI)
|
3407003000NRG23Z200620220154284
|
20/06/2022
|
ANUJ KUMAR YADAV
|
3407003WL009783
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0002919
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1293
(BANSANI)
|
3407003000NRG23Z200620220154276
|
20/06/2022
|
RAJ MOHAN PRASD YADAV
|
3407003WL009783
|
RAJ MOHAN PRASD YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1579
(BANSANI)
|
3407003000NRG23Z200620220154281
|
20/06/2022
|
GITA DEVI
|
3407003WL009783
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|