|
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-05-013-013-002/21
(KOLHUA SONBARSA)
|
3405013000NRG23170420220016969
|
17/04/2022
|
Krishna Vishwakarma
|
3405013WL001128
|
Krishna Vishwakarma
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0917631741
|
|
KRISHNA MISTRI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-002/695
(KOLHUA SONBARSA)
|
3405013000NRG23170420220016971
|
17/04/2022
|
Mukhalal
|
3405013WL001129
|
Mukhalal
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0917631742
|
|
MR MUKHALAL PRAJAPATI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-005/298
(KOLHUA SONBARSA)
|
3405013000NRG23170420220016976
|
17/04/2022
|
Bijay
|
3405013WL001131
|
Bijay
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0917631743
|
|
MR BIJAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-001/111
(KOLHUA SONBARSA)
|
3405013000NRG23170420220016975
|
17/04/2022
|
Kamla Devi
|
3405013WL001131
|
Kamla Devi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917631745
|
|
KamlaDevi
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-002/515
(KOLHUA SONBARSA)
|
3405013000NRG23170420220016973
|
17/04/2022
|
Lalu
|
3405013WL001130
|
Lalu
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0917631744
|
|
Lalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|