|
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
|
MOHAMMADGANJ
|
JH-05-013-016-004/873
(KADAL KURMI)
|
3405013000NRG23Z010620220136233
|
01/06/2022
|
Upendra kumar
|
3405013WL008807
|
Upendra kumar
|
00415
|
SBIN0003154
|
165
|
165
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-004/1497
(KADAL KURMI)
|
3405013000NRG23Z010620220136235
|
01/06/2022
|
Babita devi
|
3405013WL008808
|
Babita devi
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-004/2314
(KADAL KURMI)
|
3405013000NRG23Z010620220136232
|
01/06/2022
|
Chinta Devi
|
3405013WL008807
|
Chinta Devi
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-016-004/2425
(KADAL KURMI)
|
3405013000NRG23Z010620220136228
|
01/06/2022
|
Anita Devi
|
3405013WL008806
|
Anita Devi
|
00415
|
SBIN0005994
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-016-004/2469
(KADAL KURMI)
|
3405013000NRG23Z010620220136229
|
01/06/2022
|
Laldev rajwar
|
3405013WL008806
|
Laldev rajwar
|
00415
|
SBIN0005994
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-016-005/757
(KADAL KURMI)
|
3405013000NRG23Z010620220136225
|
01/06/2022
|
Upendra Yadav
|
3405013WL008805
|
Upendra Yadav
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795
|
795
|
|
|
|
|
|
|
|