|
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-05-013-013-001/179
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128666
|
30/05/2022
|
Neyajuddin Ansari
|
3405013WL008611
|
Neyajuddin Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/196
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128667
|
30/05/2022
|
Samsuddin Ansari
|
3405013WL008611
|
Samsuddin Ansari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/309
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128658
|
30/05/2022
|
Mamta devi
|
3405013WL008609
|
Mamta devi
|
00415
|
SBIN0005994
|
120
|
120
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-001/316
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128668
|
30/05/2022
|
Ravi Ranjan Kumar Singh
|
3405013WL008611
|
Ravi Ranjan Kumar Singh
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-001/83
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128660
|
30/05/2022
|
Ramprasad Paswan
|
3405013WL008609
|
Ramprasad Paswan
|
00415
|
SBIN0005994
|
120
|
120
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-003/114
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128560
|
30/05/2022
|
Sarita Devi
|
3405013WL008597
|
Sarita Devi
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-013-003/168
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128582
|
30/05/2022
|
DILIP RAM
|
3405013WL008601
|
DILIP RAM
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-013-003/171
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128604
|
30/05/2022
|
DHARMENDRA RAM
|
3405013WL008603
|
DHARMENDRA RAM
|
00415
|
SBIN0005994
|
30
|
30
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-013-003/174
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128580
|
30/05/2022
|
UMESH KUMAR PASWAN
|
3405013WL008600
|
UMESH KUMAR PASWAN
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-013-003/225
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128662
|
30/05/2022
|
Usha devi
|
3405013WL008610
|
Usha devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-013-003/180
(KOLHUA SONBARSA)
|
3405013000NRG23Z300520220128578
|
30/05/2022
|
Prahlad mahto
|
3405013WL008599
|
Prahlad mahto
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930
|
930
|
|
|
|
|
|
|
|