|
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-05-013-013-001/402
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140359
|
03/06/2022
|
Ranju devi
|
3405013WL009042
|
Ranju devi
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/48
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140354
|
03/06/2022
|
Prmila
|
3405013WL009040
|
Prmila
|
00415
|
SBIN0005994
|
165
|
165
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/731
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140351
|
03/06/2022
|
Durgawati
|
3405013WL009039
|
Durgawati
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-001/758
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140345
|
03/06/2022
|
Foolkumari
|
3405013WL009036
|
Foolkumari
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-002/197
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140361
|
03/06/2022
|
Babita
|
3405013WL009043
|
Babita
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MOHAMMADGANJ
|
JH-05-013-013-003/491
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140332
|
03/06/2022
|
BIMLA KUMARI TIWARI
|
3405013WL009032
|
BIMLA KUMARI TIWARI
|
00415
|
SBIN0005994
|
75
|
75
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MOHAMMADGANJ
|
JH-05-013-013-003/707
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140333
|
03/06/2022
|
prasant
|
3405013WL009032
|
prasant
|
00415
|
SBIN0005994
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADGANJ
|
JH-05-013-013-001/771
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140349
|
03/06/2022
|
Mudhuri
|
3405013WL009038
|
Mudhuri
|
00415
|
SBIN0009492
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADGANJ
|
JH-05-013-013-001/741
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140347
|
03/06/2022
|
Lalita
|
3405013WL009037
|
Lalita
|
00415
|
SBIN0009494
|
180
|
180
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADGANJ
|
JH-05-013-013-001/33
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140337
|
03/06/2022
|
Kanti devi
|
3405013WL009033
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MOHAMMADGANJ
|
JH-05-013-013-003/518
(KOLHUA SONBARSA)
|
3405013000NRG23Z030620220140355
|
03/06/2022
|
Babita kumari
|
3405013WL009040
|
Babita kumari
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1650
|
|
|
|
|
|
|
|