|
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-05-013-011-004/210
(GORADIH)
|
3405013000NRG23Z250520220114672
|
25/05/2022
|
Umesh rajwar
|
3405013WL007815
|
Umesh rajwar
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-011-004/386
(GORADIH)
|
3405013000NRG23Z250520220114667
|
25/05/2022
|
Guddu kumar rajwar
|
3405013WL007814
|
Guddu kumar rajwar
|
00354
|
PUNB0264700
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-011-001/397
(GORADIH)
|
3405013000NRG23Z250520220114656
|
25/05/2022
|
Amaresh kumar chauhan
|
3405013WL007811
|
Amaresh kumar chauhan
|
00415
|
SBIN0003154
|
75
|
75
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-011-001/399
(GORADIH)
|
3405013000NRG23Z250520220114588
|
25/05/2022
|
Ramshish Rajwar
|
3405013WL007793
|
Ramshish Rajwar
|
00415
|
SBIN0003154
|
45
|
45
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-011-001/60
(GORADIH)
|
3405013000NRG23Z250520220114801
|
25/05/2022
|
Lilawati Devi
|
3405013WL007826
|
Lilawati Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-011-003/8
(GORADIH)
|
3405013000NRG23Z250520220114638
|
25/05/2022
|
Malti Devi
|
3405013WL007804
|
Malti Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-011-004/520
(GORADIH)
|
3405013000NRG23Z250520220114682
|
25/05/2022
|
Gangiya Devi
|
3405013WL007818
|
Gangiya Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-011-005/397
(GORADIH)
|
3405013000NRG23Z250520220114583
|
25/05/2022
|
Mobina Bibi
|
3405013WL007791
|
Mobina Bibi
|
00415
|
SBIN0003154
|
60
|
60
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-011-005/411
(GORADIH)
|
3405013000NRG23Z250520220114664
|
25/05/2022
|
Samma Parveen
|
3405013WL007813
|
Samma Parveen
|
00415
|
SBIN0003154
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-011-005/413
(GORADIH)
|
3405013000NRG23Z250520220114584
|
25/05/2022
|
Sakina bibi
|
3405013WL007791
|
Sakina bibi
|
00415
|
SBIN0003154
|
60
|
60
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-011-001/786
(GORADIH)
|
3405013000NRG23Z250520220114646
|
25/05/2022
|
Sukul Rajwar
|
3405013WL007807
|
Sukul Rajwar
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-011-001/797
(GORADIH)
|
3405013000NRG23Z250520220114622
|
25/05/2022
|
Sundari Devi
|
3405013WL007798
|
Sundari Devi
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MOHAMMADGANJ
|
JH-05-013-011-001/802
(GORADIH)
|
3405013000NRG23Z250520220114778
|
25/05/2022
|
Rita Devi
|
3405013WL007824
|
Rita Devi
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MOHAMMADGANJ
|
JH-05-013-011-002/541
(GORADIH)
|
3405013000NRG23Z250520220114654
|
25/05/2022
|
Bhola pal
|
3405013WL007810
|
Bhola pal
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MOHAMMADGANJ
|
JH-05-013-011-002/547
(GORADIH)
|
3405013000NRG23Z250520220114650
|
25/05/2022
|
shushma Devi
|
3405013WL007808
|
shushma Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MOHAMMADGANJ
|
JH-05-013-011-003/11
(GORADIH)
|
3405013000NRG23Z250520220114636
|
25/05/2022
|
Pratima Devi
|
3405013WL007803
|
Pratima Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MOHAMMADGANJ
|
JH-05-013-011-004/256
(GORADIH)
|
3405013000NRG23Z250520220114685
|
25/05/2022
|
mukesh sharma
|
3405013WL007819
|
mukesh sharma
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z250520220114676
|
25/05/2022
|
Manoj kumar singh
|
3405013WL007816
|
Manoj kumar singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MOHAMMADGANJ
|
JH-05-013-011-004/555
(GORADIH)
|
3405013000NRG23Z250520220114675
|
25/05/2022
|
sonam Devi
|
3405013WL007816
|
sonam Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MOHAMMADGANJ
|
JH-05-013-011-004/591
(GORADIH)
|
3405013000NRG23Z250520220114686
|
25/05/2022
|
shila Devi
|
3405013WL007819
|
shila Devi
|
00415
|
SBIN0005994
|
15
|
15
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z250520220114642
|
25/05/2022
|
kamrun Bibi
|
3405013WL007805
|
kamrun Bibi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MOHAMMADGANJ
|
JH-05-013-011-006/3
(GORADIH)
|
3405013000NRG23Z250520220114632
|
25/05/2022
|
Dhankuwar Devi
|
3405013WL007801
|
Dhankuwar Devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MOHAMMADGANJ
|
JH-05-016-011-004/657
(GORADIH)
|
3405013000NRG23Z250520220114620
|
25/05/2022
|
Parbha Devi
|
3405013WL007797
|
Parbha Devi
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADGANJ
|
JH-05-013-011-001/282
(GORADIH)
|
3405013000NRG23Z250520220114732
|
25/05/2022
|
Parikha Chouhan
|
3405013WL007822
|
Parikha Chouhan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MOHAMMADGANJ
|
JH-05-013-011-001/528
(GORADIH)
|
3405013000NRG23Z250520220114602
|
25/05/2022
|
Gita Devi
|
3405013WL007795
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MOHAMMADGANJ
|
JH-05-013-011-001/766
(GORADIH)
|
3405013000NRG23Z250520220114777
|
25/05/2022
|
Chhotu Rajwar
|
3405013WL007824
|
Chhotu Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MOHAMMADGANJ
|
JH-05-013-011-001/766
(GORADIH)
|
3405013000NRG23Z250520220114776
|
25/05/2022
|
Rina Devi
|
3405013WL007824
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MOHAMMADGANJ
|
JH-05-013-011-001/808
(GORADIH)
|
3405013000NRG23Z250520220114802
|
25/05/2022
|
Mantu Kumar Rajwar
|
3405013WL007826
|
Mantu Kumar Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MOHAMMADGANJ
|
JH-05-013-011-002/547
(GORADIH)
|
3405013000NRG23Z250520220114649
|
25/05/2022
|
LaddooYadav
|
3405013WL007808
|
LaddooYadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MOHAMMADGANJ
|
JH-05-013-011-003/9
(GORADIH)
|
3405013000NRG23Z250520220114634
|
25/05/2022
|
Punita devi
|
3405013WL007802
|
Punita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MOHAMMADGANJ
|
JH-05-013-011-005/81
(GORADIH)
|
3405013000NRG23Z250520220114660
|
25/05/2022
|
Husne Ara
|
3405013WL007812
|
Husne Ara
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MOHAMMADGANJ
|
JH-05-013-011-006/122
(GORADIH)
|
3405013000NRG23Z250520220114641
|
25/05/2022
|
Firoj Ansari
|
3405013WL007805
|
Firoj Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MOHAMMADGANJ
|
JH-05-016-011-004/651
(GORADIH)
|
3405013000NRG23Z250520220114679
|
25/05/2022
|
Bifani kunwar
|
3405013WL007817
|
Bifani kunwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MOHAMMADGANJ
|
JH-05-016-011-004/651
(GORADIH)
|
3405013000NRG23Z250520220114680
|
25/05/2022
|
sharwan Rajwar
|
3405013WL007817
|
sharwan Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
25/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2745
|
2745
|
|
|
|
|
|
|
|