|
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-05-013-011-001/51
(GORADIH)
|
3405013000NRG23Z260620220206019
|
26/06/2022
|
Parbhu Ram
|
3405013WL013151
|
Parbhu Ram
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-005/60
(GORADIH)
|
3405013000NRG23Z260620220206091
|
26/06/2022
|
Tanvir Ahamad
|
3405013WL013164
|
Tanvir Ahamad
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/164
(GORADIH)
|
3405013000NRG23Z260620220206038
|
26/06/2022
|
RAMASHISH RAJWAR
|
3405013WL013157
|
RAMASHISH RAJWAR
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/167
(GORADIH)
|
3405013000NRG23Z260620220206039
|
26/06/2022
|
SHARDAH DEVI
|
3405013WL013157
|
SHARDAH DEVI
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-001/268
(GORADIH)
|
3405013000NRG23Z260620220206042
|
26/06/2022
|
Lalti devi
|
3405013WL013158
|
Lalti devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-006/3
(GORADIH)
|
3405013000NRG23Z260620220206014
|
26/06/2022
|
Birju Ram
|
3405013WL013149
|
Birju Ram
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-006/55
(GORADIH)
|
3405013000NRG23Z260620220206007
|
26/06/2022
|
Usha Devi
|
3405013WL013147
|
Usha Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-005/122
(GORADIH)
|
3405013000NRG23Z260620220205986
|
26/06/2022
|
Asma Bibi
|
3405013WL013141
|
Asma Bibi
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-005/81
(GORADIH)
|
3405013000NRG23Z260620220205990
|
26/06/2022
|
Safrullaha shah
|
3405013WL013142
|
Safrullaha shah
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825
|
825
|
|
|
|
|
|
|
|