|
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-05-013-016-004/1230
(KADAL KURMI)
|
3405013000NRG23080520220075178
|
08/05/2022
|
shyamlal rajwar
|
3405013WL005253
|
shyamlal rajwar
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575155
|
|
MR SHYAMLAL RAJWAR
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-016-004/2152
(KADAL KURMI)
|
3405013000NRG23080520220075164
|
08/05/2022
|
sarita devi
|
3405013WL005246
|
sarita devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575154
|
|
MRS SARITA DEVI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-016-004/2194
(KADAL KURMI)
|
3405013000NRG23080520220075162
|
08/05/2022
|
NANDLAL MEHTA
|
3405013WL005245
|
NANDLAL MEHTA
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575152
|
|
MR NANDALAL MEHTA
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-016-004/2304
(KADAL KURMI)
|
3405013000NRG23080520220075148
|
08/05/2022
|
Maniya Kunwar
|
3405013WL005238
|
Maniya Kunwar
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575151
|
|
MRS MANIYA KUNWAR
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-016-004/2318
(KADAL KURMI)
|
3405013000NRG23080520220075146
|
08/05/2022
|
Kaushalaya devi
|
3405013WL005237
|
Kaushalaya devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575153
|
|
MRS KAUSHALYA DEVI
|
()
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-016-004/2343
(KADAL KURMI)
|
3405013000NRG23080520220075136
|
08/05/2022
|
URMILA DEVI
|
3405013WL005232
|
URMILA DEVI
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575158
|
|
MS URMILA DEVI
|
()
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-016-004/2346
(KADAL KURMI)
|
3405013000NRG23080520220075166
|
08/05/2022
|
ANITA DEVI
|
3405013WL005247
|
ANITA DEVI
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575157
|
|
MS ANITA DEVI
|
()
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-016-005/279
(KADAL KURMI)
|
3405013000NRG23080520220075156
|
08/05/2022
|
Radheshyam bhuiya
|
3405013WL005242
|
Radheshyam bhuiya
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575156
|
|
MR ARJUN KUMAR
|
()
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-016-005/814
(KADAL KURMI)
|
3405013000NRG23080520220075142
|
08/05/2022
|
Laxminiya Devi
|
3405013WL005235
|
Laxminiya Devi
|
00415
|
SBIN0005994
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575150
|
|
MRS LAKSHMINIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-016-004/1023
(KADAL KURMI)
|
3405013000NRG23080520220075134
|
08/05/2022
|
anita devi
|
3405013WL005231
|
anita devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575160
|
|
anitadevi
|
()
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-016-005/349
(KADAL KURMI)
|
3405013000NRG23080520220075172
|
08/05/2022
|
sugiya devi
|
3405013WL005250
|
sugiya devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Rejected
|
16/05/2022
|
|
1273575161
|
No Such Account
|
|
|
|
12
|
MOHAMMADGANJ
|
JH-05-013-016-005/766
(KADAL KURMI)
|
3405013000NRG23080520220075180
|
08/05/2022
|
Rina Devi
|
3405013WL005254
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273575159
|
|
RinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|