|
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-05-013-013-001/189
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080273
|
10/05/2022
|
Rabindra Kumar Sah
|
3405013WL005624
|
Rabindra Kumar Sah
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/351
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080268
|
10/05/2022
|
Dinesh
|
3405013WL005623
|
Dinesh
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/402
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080279
|
10/05/2022
|
Ranju devi
|
3405013WL005626
|
Ranju devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-001/522
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080277
|
10/05/2022
|
DHARMJIT MEHTA
|
3405013WL005625
|
DHARMJIT MEHTA
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-002/188
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080306
|
10/05/2022
|
Radha devi
|
3405013WL005632
|
Radha devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-002/207
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080321
|
10/05/2022
|
Baiju
|
3405013WL005634
|
Baiju
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-013-002/693
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080300
|
10/05/2022
|
om prakash paswan
|
3405013WL005630
|
om prakash paswan
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-013-002/693
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080301
|
10/05/2022
|
Sanju
|
3405013WL005630
|
Sanju
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-013-004/541
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080264
|
10/05/2022
|
ramgati devi
|
3405013WL005622
|
ramgati devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-013-005/14
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080326
|
10/05/2022
|
Chandrawati
|
3405013WL005636
|
Chandrawati
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-013-001/289
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080297
|
10/05/2022
|
Rajanti
|
3405013WL005629
|
Rajanti
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-013-001/351
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080269
|
10/05/2022
|
sarita devi
|
3405013WL005623
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-013-002/368
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080303
|
10/05/2022
|
POONAM DEVI
|
3405013WL005631
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-013-004/540
(KOLHUA SONBARSA)
|
3405013000NRG23Z100520220080263
|
10/05/2022
|
madhu kumari
|
3405013WL005622
|
madhu kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1905
|
1905
|
|
|
|
|
|
|
|